Vintage House Multi Purpose Senior Center

Vintage House Multi Purpose Senior Center

Sonoma, CA, US
501(c)3
EIN
94-2745586

Vintage House Multi Purpose Senior Center

Sonoma, CA, US
501(c)3
EIN
94-2745586

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,883,865

Investments
55%
Contributions
23%
Program Services
16%
Membership Dues
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$1,285,375

Salaries & Benefits
60%
Other
27%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,138
$431,350
+26%
Government Grants
$40,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$303,151
$299,164
-1%
Membership Dues
$0
$88,617
-
Investments
$195,323
$1,040,483
+433%
Other
$19,979
$24,251
+21%
Total Revenues
$901,591
$1,883,865
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,170
$768,818
+509%
Fees to Service Providers
$0
$34,330
-
Advertising & Promotion
$8,030
$9,755
+21%
Offices, Occupancy & IT
$0
$39,411
-
Interest
$0
$0
-
Depreciation
$81,119
$83,320
+3%
Other
$930,330
$349,741
-62%
Total Expenses
$1,145,649
$1,285,375
+12%
Net income
2023
2024
Change
Net income
-$244,058
+$598,490
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$693,032
$779,984
+13%
Admin
$403,209
$403,199
0%
Fundraising
$49,408
$102,192
+107%
Total Expenses
$1,145,649
$1,285,375
+12%
Income Statement
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