BLACKSTONE VALLEY ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,110,350
Government Grants
99%
Contributions
<1%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,415,990
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$71,033
$15,670
-78%
Government Grants
$3,117,608
$3,067,252
-2%
Fundraising Events
$0
$0
-
Program Services
$14,429
$7,982
-45%
Membership Dues
$0
$0
-
Investments
$4,711
$14,726
+213%
Other
$64,020
$4,720
-93%
Total Revenues
$3,271,801
$3,110,350
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,353,154
$1,778,060
+31%
Fees to Service Providers
$62,084
$17,312
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,978
$227,474
+30%
Interest
$0
$37,536
-
Depreciation
$39,574
$81,814
+107%
Other
$363,249
$273,794
-25%
Total Expenses
$1,993,039
$2,415,990
+21%
Net income
2023
2024
Change
Net income
+$1,278,762
+$694,360
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,841,924
$2,281,135
+24%
Admin
$147,802
$134,855
-9%
Fundraising
$3,313
$0
-100%
Total Expenses
$1,993,039
$2,415,990
+21%
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