Central Coast Overdose Prevention
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$662,593
Contributions
98%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$490,112
Salaries & Benefits
61%
Other
19%
Grants
15%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,206
$647,593
+12339%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,206
$662,593
+12627%
Expenses
2023
2024
Change
Grants
$0
$71,470
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800
$298,593
+37224%
Fees to Service Providers
$2,014
$20,742
+930%
Advertising & Promotion
$0
$1,170
-
Offices, Occupancy & IT
$0
$118
-
Interest
$0
$0
-
Depreciation
$0
$4,239
-
Other
$424
$93,780
+22018%
Total Expenses
$3,238
$490,112
+15036%
Net income
2023
2024
Change
Net income
+$1,968
+$172,481
+8664%
Functional Expenses
Summary
2023
2024
Change
Program
-
$431,209
-
Admin
-
$58,903
-
Fundraising
-
$0
-
Total Expenses
$3,238
$490,112
+15036%
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