MON VALLEY ALLIANCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,173,495
Government Grants
51%
Other
46%
Investments
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$815,622
Fees to Service Providers
40%
Grants
17%
Depreciation
15%
Interest
14%
Other
13%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$165,604
$594,575
+259%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,220
$34,831
+38%
Other
$598,269
$544,089
-9%
Total Revenues
$789,093
$1,173,495
+49%
Expenses
2023
2024
Change
Grants
$1,500
$139,593
+9206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$191,046
$330,193
+73%
Advertising & Promotion
$2,029
$1,300
-36%
Offices, Occupancy & IT
$5,014
$3,495
-30%
Interest
$47,589
$113,600
+139%
Depreciation
$1,471
$121,433
+8155%
Other
$61,325
$106,008
+73%
Total Expenses
$309,974
$815,622
+163%
Net income
2023
2024
Change
Net income
+$479,119
+$357,873
-25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$309,974
$815,622
+163%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)