GREAT VALLEY COMMUNITY ORGANIZATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,020,250
Fundraising Events
70%
Program Services
29%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$701,922
Other
28%
Interest
21%
Offices, Occupancy & IT
16%
Depreciation
12%
Fees to Service Providers
11%
Salaries & Benefits
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$730,242
$714,031
-2%
Program Services
$299,066
$298,458
0%
Membership Dues
$0
$0
-
Investments
$20
$13
-35%
Other
$34,828
$7,748
-78%
Total Revenues
$1,064,156
$1,020,250
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,829
$70,181
+30%
Fees to Service Providers
$55,603
$77,780
+40%
Advertising & Promotion
$9,564
$15,596
+63%
Offices, Occupancy & IT
$37,834
$112,040
+196%
Interest
$0
$146,224
-
Depreciation
$3,223
$85,898
+2565%
Other
$299,436
$194,203
-35%
Total Expenses
$459,489
$701,922
+53%
Net income
2023
2024
Change
Net income
+$604,667
+$318,328
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$256,019
$174,265
-32%
Admin
$173,664
$509,981
+194%
Fundraising
$29,806
$17,676
-41%
Total Expenses
$459,489
$701,922
+53%
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