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WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUNTY INC
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WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUNTY INC
CUPERTINO, CA, US
•
501(c)(3)
•
EIN
94-2211685
•
WWW.WVCOMMUNITYSERVICES.ORG
WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUNTY INC
Sign up to claim this org
CUPERTINO, CA, US
•
501(c)(3)
•
EIN
94-2211685
•
WWW.WVCOMMUNITYSERVICES.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$7,139,412
Contributions
53%
Government Grants
35%
Program Services
5%
Fundraising Events
4%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in
2024
$7,239,326
Grants
43%
Salaries & Benefits
39%
Depreciation
6%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,396,801
$3,779,828
-14%
Government Grants
$2,901,244
$2,471,858
-15%
Fundraising Events
$295,825
$279,515
-6%
Program Services
$385,293
$390,809
+1%
Membership Dues
$0
$0
-
Investments
$128,726
$190,779
+48%
Other
-$24,190
$26,623
-210%
Total Revenues
$8,083,699
$7,139,412
-12%
Expenses
2023
2024
Change
Grants
$3,694,254
$3,094,610
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,572,737
$2,844,549
+11%
Fees to Service Providers
$200,629
$215,019
+7%
Advertising & Promotion
$51,849
$65,385
+26%
Offices, Occupancy & IT
$271,595
$296,672
+9%
Interest
$47,165
$43,407
-8%
Depreciation
$479,641
$440,543
-8%
Other
$282,047
$239,141
-15%
Total Expenses
$7,599,917
$7,239,326
-5%
Net income
2023
2024
Change
Net income
+$483,782
-$99,914
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$6,897,170
$6,409,087
-7%
Admin
$268,851
$291,980
+9%
Fundraising
$433,896
$538,259
+24%
Total Expenses
$7,599,917
$7,239,326
-5%
Income Statement
