MON VALLEY INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,040,135
Program Services
45%
Contributions
22%
Government Grants
14%
Other
11%
Investments
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,743,823
Other
43%
Salaries & Benefits
33%
Grants
10%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,868,783
$1,085,733
-90%
Government Grants
$634,841
$730,077
+15%
Fundraising Events
$0
$0
-
Program Services
$2,831,921
$2,266,456
-20%
Membership Dues
$0
$0
-
Investments
$166,474
$405,224
+143%
Other
$491,129
$552,645
+13%
Total Revenues
$14,993,148
$5,040,135
-66%
Expenses
2023
2024
Change
Grants
$401,570
$465,124
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,314,837
$1,579,794
+20%
Fees to Service Providers
$352,523
$221,858
-37%
Advertising & Promotion
$0
$15,494
-
Offices, Occupancy & IT
$96,259
$127,212
+32%
Interest
$43,718
$10,160
-77%
Depreciation
$268,128
$297,766
+11%
Other
$3,183,073
$2,026,415
-36%
Total Expenses
$5,660,108
$4,743,823
-16%
Net income
2023
2024
Change
Net income
+$9,333,040
+$296,312
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$5,466,260
$4,472,433
-18%
Admin
$178,316
$263,003
+47%
Fundraising
$15,532
$8,387
-46%
Total Expenses
$5,660,108
$4,743,823
-16%
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