VALLEY OPPORTUNITY COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$71,434,443
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,889,727
Other
69%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$109,578
$75,636
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,304,785
$70,782,522
+15%
Membership Dues
$0
$0
-
Investments
$109,179
$155,062
+42%
Other
$399,326
$421,223
+5%
Total Revenues
$61,922,868
$71,434,443
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,627,502
$16,073,063
+18%
Fees to Service Providers
$631,130
$722,073
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,669,272
$2,903,262
+9%
Interest
$135,497
$145,801
+8%
Depreciation
$594,572
$664,424
+12%
Other
$41,645,560
$46,381,104
+11%
Total Expenses
$59,303,533
$66,889,727
+13%
Net income
2023
2024
Change
Net income
+$2,619,335
+$4,544,716
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$56,981,270
$64,780,141
+14%
Admin
$2,322,263
$2,109,586
-9%
Fundraising
$0
$0
-
Total Expenses
$59,303,533
$66,889,727
+13%
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