Logo for "FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY"

FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY

FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY

SANTA BARBARA, CA, US
501(c)(3)
EIN
95-1644031
Logo for "FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY"

FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY

SANTA BARBARA, CA, US
501(c)(3)
EIN
95-1644031

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$18,647,155

Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024

$18,576,706

Salaries & Benefits
81%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,786,966
$1,514,542
-15%
Government Grants
$0
$0
-
Fundraising Events
$173,140
$225,352
+30%
Program Services
$13,080,280
$16,878,217
+29%
Membership Dues
$0
$0
-
Investments
$75,199
$104,889
+39%
Other
$53,438
-$75,845
-242%
Total Revenues
$15,169,023
$18,647,155
+23%
Expenses
2023
2024
Change
Grants
$17,962
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,989,788
$15,100,880
+26%
Fees to Service Providers
$1,227,995
$1,849,846
+51%
Advertising & Promotion
$52,259
$30,901
-41%
Offices, Occupancy & IT
$631,500
$752,767
+19%
Interest
$0
$0
-
Depreciation
$159,856
$146,474
-8%
Other
$598,086
$695,838
+16%
Total Expenses
$14,677,446
$18,576,706
+27%
Net income
2023
2024
Change
Net income
+$491,577
+$70,449
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$12,611,047
$16,062,811
+27%
Admin
$1,431,967
$1,710,657
+19%
Fundraising
$634,432
$803,238
+27%
Total Expenses
$14,677,446
$18,576,706
+27%
Income Statement
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