CARPINTERIA CHILDREN'S PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,974,725
Contributions
49%
Program Services
44%
Fundraising Events
3%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,131,547
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,032,096
$976,109
-5%
Government Grants
$0
$0
-
Fundraising Events
$51,124
$67,114
+31%
Program Services
$718,552
$872,726
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,187
$58,776
+2588%
Total Revenues
$1,803,959
$1,974,725
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,544,234
$1,589,110
+3%
Fees to Service Providers
$87,826
$116,200
+32%
Advertising & Promotion
$19,016
$34,703
+82%
Offices, Occupancy & IT
$185,922
$173,808
-7%
Interest
$0
$0
-
Depreciation
$1,040
$2,365
+127%
Other
$203,555
$215,361
+6%
Total Expenses
$2,041,593
$2,131,547
+4%
Net income
2023
2024
Change
Net income
-$237,634
-$156,822
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,465,323
$1,468,759
+0%
Admin
$535,494
$625,364
+17%
Fundraising
$40,776
$37,424
-8%
Total Expenses
$2,041,593
$2,131,547
+4%
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