WINONA VOLUNTEER SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,615,397
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,480,856
Grants
42%
Salaries & Benefits
23%
Other
12%
Depreciation
7%
Interest
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,012,883
$1,655,437
-59%
Government Grants
$24,786
$26,055
+5%
Fundraising Events
$0
$0
-
Program Services
$122,989
$127,204
+3%
Membership Dues
$0
$0
-
Investments
$68,919
$55,241
-20%
Other
-$338,342
-$248,540
-27%
Total Revenues
$3,891,235
$1,615,397
-58%
Expenses
2023
2024
Change
Grants
$600,641
$614,587
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,132
$343,927
-3%
Fees to Service Providers
$44,172
$66,270
+50%
Advertising & Promotion
$7,158
$15,114
+111%
Offices, Occupancy & IT
$51,543
$59,537
+16%
Interest
$0
$95,083
-
Depreciation
$21,342
$103,875
+387%
Other
$183,526
$182,463
-1%
Total Expenses
$1,264,514
$1,480,856
+17%
Net income
2023
2024
Change
Net income
+$2,626,721
+$134,541
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,057,322
$1,166,407
+10%
Admin
$119,254
$251,497
+111%
Fundraising
$87,938
$62,952
-28%
Total Expenses
$1,264,514
$1,480,856
+17%
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