Logo for "Fallbrook Senior Citizens Service Club"

Fallbrook Senior Citizens Service Club

Fallbrook Senior Citizens Service Club

Fallbrook, CA, US
501(c)3
EIN
95-2892632
Logo for "Fallbrook Senior Citizens Service Club"

Fallbrook Senior Citizens Service Club

Fallbrook, CA, US
501(c)3
EIN
95-2892632

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$492,342

Contributions
33%
Other
26%
Government Grants
22%
Program Services
11%
Investments
6%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2025

$658,984

Salaries & Benefits
61%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$121,148
$163,553
+35%
Government Grants
$157,654
$110,000
-30%
Fundraising Events
$0
$0
-
Program Services
$49,748
$51,775
+4%
Membership Dues
$8,745
$12,782
+46%
Investments
$28,733
$27,511
-4%
Other
$136,826
$126,721
-7%
Total Revenues
$502,854
$492,342
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,931
$398,789
-3%
Fees to Service Providers
$51,001
$43,339
-15%
Advertising & Promotion
$12,299
$548
-96%
Offices, Occupancy & IT
$36,224
$38,270
+6%
Interest
$0
$0
-
Depreciation
$29,329
$37,415
+28%
Other
$199,571
$140,623
-30%
Total Expenses
$741,355
$658,984
-11%
Net income
2024
2025
Change
Net income
-$238,501
-$166,642
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$508,626
$496,904
-2%
Admin
$191,575
$125,760
-34%
Fundraising
$41,154
$36,320
-12%
Total Expenses
$741,355
$658,984
-11%
Income Statement
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