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VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC
VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC
TARRYTOWN, NY, US
•
501(c)(3)
•
EIN
13-6165593
•
WWW.VOLUNTEERNEWYORK.ORG
VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC
TARRYTOWN, NY, US
•
501(c)(3)
•
EIN
13-6165593
•
WWW.VOLUNTEERNEWYORK.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,286,084
Program Services
35%
Contributions
34%
Government Grants
16%
Fundraising Events
11%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in
2024
$2,169,691
Salaries & Benefits
60%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Grants
9%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$964,596
$787,526
-18%
Government Grants
$361,740
$366,435
+1%
Fundraising Events
$216,102
$243,454
+13%
Program Services
$679,137
$792,123
+17%
Membership Dues
$0
$0
-
Investments
$31,572
$51,711
+64%
Other
$147,650
$44,835
-70%
Total Revenues
$2,400,797
$2,286,084
-5%
Expenses
2023
2024
Change
Grants
$240,000
$195,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,867
$1,307,480
+14%
Fees to Service Providers
$294,781
$285,788
-3%
Advertising & Promotion
$5,573
$5,126
-8%
Offices, Occupancy & IT
$271,136
$272,561
+1%
Interest
$0
$0
-
Depreciation
$2,970
$3,196
+8%
Other
$97,383
$100,540
+3%
Total Expenses
$2,055,710
$2,169,691
+6%
Net income
2023
2024
Change
Net income
+$345,087
+$116,393
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,644,319
$1,790,783
+9%
Admin
$211,233
$226,104
+7%
Fundraising
$200,158
$152,804
-24%
Total Expenses
$2,055,710
$2,169,691
+6%
Income Statement
