The GVTC Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,127,402
Contributions
55%
Fundraising Events
37%
Investments
6%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$588,513
Grants
95%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$456,774
$622,958
+36%
Government Grants
$0
$0
-
Fundraising Events
$287,803
$422,757
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,133
$64,589
+34%
Other
-$61,697
$17,098
-128%
Total Revenues
$731,013
$1,127,402
+54%
Expenses
2023
2024
Change
Grants
$541,064
$557,231
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,551
$9,819
+116%
Advertising & Promotion
$2,118
$1,776
-16%
Offices, Occupancy & IT
$943
$1,289
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,786
$18,398
-50%
Total Expenses
$585,462
$588,513
+1%
Net income
2023
2024
Change
Net income
+$145,551
+$538,889
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$578,719
$576,265
0%
Admin
$6,743
$12,248
+82%
Fundraising
$0
$0
-
Total Expenses
$585,462
$588,513
+1%
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