VOX AMA DEUS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$691,397
Contributions
80%
Program Services
19%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$767,910
Fees to Service Providers
39%
Salaries & Benefits
35%
Other
17%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$523,445
$553,432
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,654
$130,848
+78%
Membership Dues
$0
$0
-
Investments
$7,228
$6,518
-10%
Other
$209
$599
+187%
Total Revenues
$604,536
$691,397
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,203
$267,876
+2%
Fees to Service Providers
$298,468
$296,679
-1%
Advertising & Promotion
$49,828
$38,555
-23%
Offices, Occupancy & IT
$30,631
$34,090
+11%
Interest
$0
$0
-
Depreciation
$400
$623
+56%
Other
$80,679
$130,087
+61%
Total Expenses
$722,209
$767,910
+6%
Net income
2023
2024
Change
Net income
-$117,673
-$76,513
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$646,117
$701,550
+9%
Admin
$60,040
$54,084
-10%
Fundraising
$16,052
$12,276
-24%
Total Expenses
$722,209
$767,910
+6%
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