CONCHO VALLEY HOME FOR GIRLS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$518,087
Contributions
94%
Program Services
3%
Other
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$414,147
Other
40%
Salaries & Benefits
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,061
$488,213
+211%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,446
-
Program Services
$49,319
$15,567
-68%
Membership Dues
$0
$0
-
Investments
$567
$2,118
+274%
Other
$23,530
$7,743
-67%
Total Revenues
$230,477
$518,087
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,161
$116,692
+69%
Fees to Service Providers
$8,993
$45,599
+407%
Advertising & Promotion
$0
$160
-
Offices, Occupancy & IT
$5,187
$45,193
+771%
Interest
$0
$0
-
Depreciation
$20,141
$42,419
+111%
Other
$94,313
$164,084
+74%
Total Expenses
$197,795
$414,147
+109%
Net income
2023
2024
Change
Net income
+$32,682
+$103,940
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$70,035
$183,169
+162%
Admin
$127,760
$230,978
+81%
Fundraising
$0
$0
-
Total Expenses
$197,795
$414,147
+109%
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