HOUSATONIC VALLEY ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,663,689
Contributions
51%
Government Grants
36%
Other
8%
Membership Dues
2%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$1,942,030
Salaries & Benefits
68%
Fees to Service Providers
24%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,148,728
$856,773
-25%
Government Grants
$560,832
$605,947
+8%
Fundraising Events
$0
$0
-
Program Services
$9,009
$5,673
-37%
Membership Dues
$36,528
$35,410
-3%
Investments
$19,830
$19,259
-3%
Other
$117,187
$140,627
+20%
Total Revenues
$1,892,114
$1,663,689
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,221,403
$1,313,494
+8%
Fees to Service Providers
$364,014
$473,759
+30%
Advertising & Promotion
$1,019
$490
-52%
Offices, Occupancy & IT
$59,460
$59,380
0%
Interest
$0
$0
-
Depreciation
$5,012
$7,206
+44%
Other
$76,080
$87,701
+15%
Total Expenses
$1,726,988
$1,942,030
+12%
Net income
2023
2024
Change
Net income
+$165,126
-$278,341
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$1,552,767
$1,700,566
+10%
Admin
$128,700
$203,704
+58%
Fundraising
$45,521
$37,760
-17%
Total Expenses
$1,726,988
$1,942,030
+12%
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