COMMUNITY FRIENDS OF SANTA BARBARA
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,696,533
Contributions
87%
Investments
6%
Other
4%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,208,191
Other
80%
Grants
16%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$864,945
$1,479,197
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$42,631
$46,549
+9%
Investments
$100,299
$106,436
+6%
Other
$0
$64,351
-
Total Revenues
$1,007,875
$1,696,533
+68%
Expenses
2024
2025
Change
Grants
$76,983
$187,456
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$40,373
$49,980
+24%
Other
$820,225
$970,755
+18%
Total Expenses
$937,581
$1,208,191
+29%
Net income
2024
2025
Change
Net income
+$70,294
+$488,342
+595%
Functional Expenses
Summary
2024
2025
Change
Program
$703,766
$899,649
+28%
Admin
$131,965
$173,802
+32%
Fundraising
$101,850
$134,740
+32%
Total Expenses
$937,581
$1,208,191
+29%
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