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CALIFORNIA HUMAN DEVELOPMENT CORPORATION
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CALIFORNIA HUMAN DEVELOPMENT CORPORATION
SANTA ROSA, CA, US
•
501(c)(3)
•
EIN
94-1653023
•
WWW.CAHUMANDEVELOPMENT.ORG
CALIFORNIA HUMAN DEVELOPMENT CORPORATION
Sign up to claim this org
SANTA ROSA, CA, US
•
501(c)(3)
•
EIN
94-1653023
•
WWW.CAHUMANDEVELOPMENT.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$12,276,196
Government Grants
84%
Program Services
13%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$12,516,806
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Other
9%
Grants
8%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,639
$12,637
-68%
Government Grants
$10,019,245
$10,355,055
+3%
Fundraising Events
$0
$0
-
Program Services
$1,708,159
$1,620,063
-5%
Membership Dues
$0
$0
-
Investments
$41,435
$62,482
+51%
Other
$7,199,931
$225,959
-97%
Total Revenues
$19,008,409
$12,276,196
-35%
Expenses
2023
2024
Change
Grants
$1,048,801
$989,377
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,065,874
$7,298,764
+3%
Fees to Service Providers
$632,371
$745,977
+18%
Advertising & Promotion
$4,159
$2,321
-44%
Offices, Occupancy & IT
$2,250,622
$2,024,386
-10%
Interest
$98,298
$31,267
-68%
Depreciation
$293,894
$241,800
-18%
Other
$1,108,284
$1,182,914
+7%
Total Expenses
$12,502,303
$12,516,806
+0%
Net income
2023
2024
Change
Net income
+$6,506,106
-$240,610
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$10,887,374
$10,810,705
-1%
Admin
$1,614,179
$1,699,928
+5%
Fundraising
$750
$6,173
+723%
Total Expenses
$12,502,303
$12,516,806
+0%
Income Statement
