COASTSIDE CHILDREN'S PROGRAMS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,035,263
Program Services
48%
Government Grants
34%
Contributions
15%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,121,114
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$433,251
$306,527
-29%
Government Grants
$616,640
$683,336
+11%
Fundraising Events
$0
$0
-
Program Services
$915,926
$977,476
+7%
Membership Dues
$0
$0
-
Investments
$3,879
$26,646
+587%
Other
$34,990
$41,278
+18%
Total Revenues
$2,004,686
$2,035,263
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,022
$1,553,217
+18%
Fees to Service Providers
$56,433
$91,005
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,826
$137,878
+1%
Interest
$0
$0
-
Depreciation
$43,436
$40,083
-8%
Other
$343,200
$298,931
-13%
Total Expenses
$1,891,917
$2,121,114
+12%
Net income
2023
2024
Change
Net income
+$112,769
-$85,851
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$1,575,112
$1,731,830
+10%
Admin
$315,145
$388,232
+23%
Fundraising
$1,660
$1,052
-37%
Total Expenses
$1,891,917
$2,121,114
+12%
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