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SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES

SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES

Aptos, CA, US
501(c)3
EIN
94-2662950
Regional Funder
funder logo

SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES

Aptos, CA, US
501(c)3
EIN
94-2662950
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,973,475

Government Grants
94%
Contributions
5%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,968,640

Grants
60%
Salaries & Benefits
22%
Other
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,387
$282,480
-18%
Government Grants
$4,909,487
$5,609,685
+14%
Fundraising Events
$0
$0
-
Program Services
$114,396
$45,044
-61%
Membership Dues
$0
$0
-
Investments
$436
$818
+88%
Other
$17,762
$35,448
+100%
Total Revenues
$5,386,468
$5,973,475
+11%
Expenses
2023
2024
Change
Grants
$3,130,729
$3,583,883
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,902
$1,286,576
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$38,880
$13,690
-65%
Offices, Occupancy & IT
$111,020
$105,816
-5%
Interest
$0
$0
-
Depreciation
$10,089
$10,089
+0%
Other
$863,080
$968,586
+12%
Total Expenses
$5,367,700
$5,968,640
+11%
Net income
2023
2024
Change
Net income
+$18,768
+$4,835
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$4,937,866
$5,306,952
+7%
Admin
$429,834
$661,688
+54%
Fundraising
$0
$0
-
Total Expenses
$5,367,700
$5,968,640
+11%
Income Statement
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