INLAND SOUTHERN CALIFORNIA 211
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,236,742
Government Grants
96%
Contributions
4%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,398,388
Grants
59%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,584,766
$856,730
-46%
Government Grants
$70,281,129
$23,297,497
-67%
Fundraising Events
$0
$0
-
Program Services
$149,375
$1,260
-99%
Membership Dues
$0
$0
-
Investments
$34,316
$81,255
+137%
Other
$0
$0
-
Total Revenues
$72,049,586
$24,236,742
-66%
Expenses
2023
2024
Change
Grants
$59,239,574
$14,920,793
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,797,612
$7,733,571
-12%
Fees to Service Providers
$632,733
$857,764
+36%
Advertising & Promotion
$70,836
$2,438
-97%
Offices, Occupancy & IT
$2,242,156
$1,691,436
-25%
Interest
$24,235
$50
-100%
Depreciation
$77,909
$59,673
-23%
Other
$1,942,087
$132,663
-93%
Total Expenses
$73,027,142
$25,398,388
-65%
Net income
2023
2024
Change
Net income
-$977,556
-$1,161,646
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$72,164,194
$25,044,698
-65%
Admin
$862,948
$353,690
-59%
Fundraising
$0
$0
-
Total Expenses
$73,027,142
$25,398,388
-65%
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