VISTA DEL MAR CHILD AND FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,903,499
Government Grants
82%
Contributions
6%
Other
5%
Program Services
5%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$51,059,269
Salaries & Benefits
66%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,301,851
$2,925,765
-45%
Government Grants
$39,743,337
$39,111,708
-2%
Fundraising Events
$692,580
$502,998
-27%
Program Services
$2,424,118
$2,183,075
-10%
Membership Dues
$0
$0
-
Investments
$626,466
$620,978
-1%
Other
$233,176
$2,558,975
+997%
Total Revenues
$49,021,528
$47,903,499
-2%
Expenses
2023
2024
Change
Grants
$2,098,283
$2,190,370
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,583,400
$33,597,170
+14%
Fees to Service Providers
$5,439,075
$3,385,398
-38%
Advertising & Promotion
$125,097
$151,310
+21%
Offices, Occupancy & IT
$5,471,632
$4,789,787
-12%
Interest
$294,192
$511,001
+74%
Depreciation
$1,234,543
$1,136,640
-8%
Other
$4,544,028
$5,297,593
+17%
Total Expenses
$48,790,250
$51,059,269
+5%
Net income
2023
2024
Change
Net income
+$231,278
-$3,155,770
-1464%
Functional Expenses
Summary
2023
2024
Change
Program
$38,967,925
$41,629,591
+7%
Admin
$7,154,596
$6,862,547
-4%
Fundraising
$2,667,729
$2,567,131
-4%
Total Expenses
$48,790,250
$51,059,269
+5%
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