Fresno County Economic Opportunities Commission
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$158,886,554
Government Grants
72%
Contributions
15%
Program Services
8%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$159,865,856
Salaries & Benefits
46%
Grants
24%
Other
23%
Offices, Occupancy & IT
6%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,262,501
$23,748,687
-22%
Government Grants
$115,328,657
$113,951,920
-1%
Fundraising Events
$0
$0
-
Program Services
$6,342,417
$13,050,457
+106%
Membership Dues
$0
$0
-
Investments
$491,900
$427,034
-13%
Other
$3,215,217
$7,708,456
+140%
Total Revenues
$155,640,692
$158,886,554
+2%
Expenses
2023
2024
Change
Grants
$45,011,108
$38,304,912
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,071,942
$73,942,643
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,508,426
$10,270,979
-11%
Interest
$161,144
$133,364
-17%
Depreciation
$0
$0
-
Other
$32,849,499
$37,213,958
+13%
Total Expenses
$158,602,119
$159,865,856
+1%
Net income
2023
2024
Change
Net income
-$2,961,427
-$979,302
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$148,492,173
$148,813,591
+0%
Admin
$10,109,946
$11,052,265
+9%
Fundraising
$0
$0
-
Total Expenses
$158,602,119
$159,865,856
+1%
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