Logo for "Central Coast Alliance United for a Sustainable Economy"

Central Coast Alliance United for a Sustainable Economy

Central Coast Alliance United for a Sustainable Economy

Ventura, CA, US
501(c)3
EIN
77-0578864
Logo for "Central Coast Alliance United for a Sustainable Economy"

Central Coast Alliance United for a Sustainable Economy

Ventura, CA, US
501(c)3
EIN
77-0578864

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,315,434

Contributions
92%
Investments
5%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,520,983

Salaries & Benefits
71%
Other
9%
Grants
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,352,527
$4,867,831
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,034
$171,825
+20%
Membership Dues
$0
$0
-
Investments
$146,647
$247,516
+69%
Other
$11,302
$28,262
+150%
Total Revenues
$2,653,510
$5,315,434
+100%
Expenses
2023
2024
Change
Grants
$0
$288,708
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,968,367
$2,484,709
+26%
Fees to Service Providers
$157,119
$128,721
-18%
Advertising & Promotion
$10,247
$11,705
+14%
Offices, Occupancy & IT
$210,500
$272,421
+29%
Interest
$0
$0
-
Depreciation
$3,371
$3,371
+0%
Other
$342,458
$331,348
-3%
Total Expenses
$2,692,062
$3,520,983
+31%
Net income
2023
2024
Change
Net income
-$38,552
+$1,794,451
-4755%
Functional Expenses
Summary
2023
2024
Change
Program
$2,364,391
$3,137,002
+33%
Admin
$184,201
$243,314
+32%
Fundraising
$143,470
$140,667
-2%
Total Expenses
$2,692,062
$3,520,983
+31%
Income Statement
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