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CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC
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CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC
Long Beach, CA, US
•
501(c)3
•
EIN
95-2382016
•
CAAQUATICTHERAPY.COM
•
Parent Organization
CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC
Sign up to claim this org
Long Beach, CA, US
•
501(c)3
•
EIN
95-2382016
•
CAAQUATICTHERAPY.COM
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,741,830
Contributions
34%
Program Services
32%
Government Grants
25%
Membership Dues
8%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Expenses in
2024
$1,585,253
Salaries & Benefits
48%
Fees to Service Providers
17%
Other
17%
Grants
7%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,650
$595,077
+1233%
Government Grants
$393,485
$438,490
+11%
Fundraising Events
$37,338
$11,213
-70%
Program Services
$417,963
$556,776
+33%
Membership Dues
$86,388
$139,946
+62%
Investments
$44
$45
+2%
Other
$0
$283
-
Total Revenues
$979,868
$1,741,830
+78%
Expenses
2023
2024
Change
Grants
$0
$111,625
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,514
$765,664
+36%
Fees to Service Providers
$7,415
$276,142
+3624%
Advertising & Promotion
$3,711
$43,770
+1079%
Offices, Occupancy & IT
$11,046
$64,977
+488%
Interest
$0
$0
-
Depreciation
$31,168
$60,582
+94%
Other
$542,222
$262,493
-52%
Total Expenses
$1,157,076
$1,585,253
+37%
Net income
2023
2024
Change
Net income
-$177,208
+$156,577
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$962,160
$1,320,295
+37%
Admin
$176,384
$254,033
+44%
Fundraising
$18,532
$10,925
-41%
Total Expenses
$1,157,076
$1,585,253
+37%
Income Statement
