Community Voices Heard Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,947,881
Contributions
59%
Government Grants
37%
Investments
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,273,171
Salaries & Benefits
46%
Other
27%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,086,353
$1,728,061
-17%
Government Grants
$292,407
$1,084,507
+271%
Fundraising Events
$0
$0
-
Program Services
$15,441
$24,627
+59%
Membership Dues
$0
$0
-
Investments
$86,967
$110,686
+27%
Other
$10,205
$0
-100%
Total Revenues
$2,491,373
$2,947,881
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,503,746
$1,497,675
0%
Fees to Service Providers
$230,183
$619,681
+169%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,154
$275,894
+36%
Interest
$0
$0
-
Depreciation
$4,749
$2,536
-47%
Other
$368,892
$877,385
+138%
Total Expenses
$2,310,724
$3,273,171
+42%
Net income
2023
2024
Change
Net income
+$180,649
-$325,290
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,889,647
$2,671,722
+41%
Admin
$331,974
$387,296
+17%
Fundraising
$89,103
$214,153
+140%
Total Expenses
$2,310,724
$3,273,171
+42%
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