Logo for "SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT"

SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT

SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT

Los Angeles, CA, US
501(c)(3)
EIN
95-3357253
Regional Funder
Logo for "SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT"

SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT

Los Angeles, CA, US
501(c)(3)
EIN
95-3357253
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,311,408

Contributions
42%
Program Services
36%
Government Grants
21%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024

$4,375,788

Salaries & Benefits
40%
Fees to Service Providers
33%
Grants
18%
Offices, Occupancy & IT
5%
Other
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,580,207
$1,801,767
+14%
Government Grants
$928,758
$918,667
-1%
Fundraising Events
$0
$0
-
Program Services
$1,414,371
$1,572,667
+11%
Membership Dues
$13,298
$18,307
+38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,936,634
$4,311,408
+10%
Expenses
2023
2024
Change
Grants
$750,000
$785,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,966,487
$1,770,048
-10%
Fees to Service Providers
$739,077
$1,443,976
+95%
Advertising & Promotion
$650
$0
-100%
Offices, Occupancy & IT
$249,020
$202,591
-19%
Interest
$24,047
$22,836
-5%
Depreciation
$16,893
$18,564
+10%
Other
$82,394
$132,773
+61%
Total Expenses
$3,828,568
$4,375,788
+14%
Net income
2023
2024
Change
Net income
+$108,066
-$64,380
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$3,189,646
$3,853,592
+21%
Admin
$487,491
$433,582
-11%
Fundraising
$151,431
$88,614
-41%
Total Expenses
$3,828,568
$4,375,788
+14%
Income Statement
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