VOICE HEALTH INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,173,052
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,169,433
Grants
75%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Salaries & Benefits
5%
Advertising & Promotion
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,050
$1,118,180
+586%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,871
$54,872
+28%
Other
$0
$0
-
Total Revenues
$205,921
$1,173,052
+470%
Expenses
2023
2024
Change
Grants
$819,907
$881,554
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,528
$63,048
-7%
Fees to Service Providers
$96,577
$86,685
-10%
Advertising & Promotion
$13,705
$27,135
+98%
Offices, Occupancy & IT
$99,314
$106,166
+7%
Interest
$0
$0
-
Depreciation
$332
$332
+0%
Other
$22,353
$4,513
-80%
Total Expenses
$1,119,716
$1,169,433
+4%
Net income
2023
2024
Change
Net income
-$913,795
+$3,619
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$877,777
$922,690
+5%
Admin
$221,212
$221,527
+0%
Fundraising
$20,727
$25,216
+22%
Total Expenses
$1,119,716
$1,169,433
+4%
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