Resources for Independence Central Valley
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,019,062
Government Grants
95%
Program Services
3%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,882,299
Salaries & Benefits
53%
Other
41%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,010
$30,231
+904%
Government Grants
$2,000,324
$2,879,373
+44%
Fundraising Events
$0
$0
-
Program Services
$94,462
$103,518
+10%
Membership Dues
$0
$0
-
Investments
$923
$940
+2%
Other
$12,571
$5,000
-60%
Total Revenues
$2,111,290
$3,019,062
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,284,618
$1,521,397
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,138
$181,765
+5%
Interest
$2,998
$1,277
-57%
Depreciation
$52,497
$0
-100%
Other
$500,635
$1,177,860
+135%
Total Expenses
$2,013,886
$2,882,299
+43%
Net income
2023
2024
Change
Net income
+$97,404
+$136,763
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,136
$2,762,422
+45%
Admin
$105,750
$119,877
+13%
Fundraising
$0
$0
-
Total Expenses
$2,013,886
$2,882,299
+43%
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