Logo for "COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW LOS ALTOS & LOS ALTOS HILLS"

COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW LOS ALTOS & LOS ALTOS HILLS

COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW LOS ALTOS & LOS ALTOS HILLS

Mountain View, CA, US
501(c)3
EIN
94-1422465
Logo for "COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW LOS ALTOS & LOS ALTOS HILLS"

COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW LOS ALTOS & LOS ALTOS HILLS

Mountain View, CA, US
501(c)3
EIN
94-1422465

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$10,239,009

Contributions
66%
Government Grants
19%
Other
12%
Investments
3%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$6,815,570

Salaries & Benefits
45%
Grants
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,636,599
$6,746,424
+20%
Government Grants
$3,152,447
$1,912,753
-39%
Fundraising Events
$51,260
$55,155
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$254,982
$270,822
+6%
Other
$45,590
$1,253,855
+2650%
Total Revenues
$9,140,878
$10,239,009
+12%
Expenses
2024
2025
Change
Grants
$3,634,309
$2,598,581
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,082,283
$3,048,513
-1%
Fees to Service Providers
$284,586
$421,150
+48%
Advertising & Promotion
$6,783
$11,061
+63%
Offices, Occupancy & IT
$325,899
$370,276
+14%
Interest
$0
$0
-
Depreciation
$25,951
$68,709
+165%
Other
$396,178
$297,280
-25%
Total Expenses
$7,755,989
$6,815,570
-12%
Net income
2024
2025
Change
Net income
+$1,384,889
+$3,423,439
+147%
Functional Expenses
Summary
2024
2025
Change
Program
$6,156,243
$5,409,816
-12%
Admin
$1,152,724
$895,444
-22%
Fundraising
$447,022
$510,310
+14%
Total Expenses
$7,755,989
$6,815,570
-12%
Income Statement
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