COMMUNITY ACTION OF VENTURA COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,432,030
Government Grants
99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,401,741
Other
51%
Salaries & Benefits
47%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,754
$23,320
-48%
Government Grants
$3,618,872
$3,387,867
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,422
$1,129
-21%
Other
$12,534
$19,714
+57%
Total Revenues
$3,677,582
$3,432,030
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,690,835
$1,597,320
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,098
$32,285
-52%
Interest
$24,598
$26,160
+6%
Depreciation
$4,483
$0
-100%
Other
$1,875,047
$1,745,976
-7%
Total Expenses
$3,662,061
$3,401,741
-7%
Net income
2023
2024
Change
Net income
+$15,521
+$30,289
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$3,617,417
$3,375,147
-7%
Admin
$44,644
$26,594
-40%
Fundraising
$0
$0
-
Total Expenses
$3,662,061
$3,401,741
-7%
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