CHILDREN OF THE VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$747,050
Contributions
78%
Fundraising Events
20%
Government Grants
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$898,610
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,807
$585,524
+57%
Government Grants
$325,963
$9,635
-97%
Fundraising Events
$115,552
$151,870
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$21
-22%
Other
$806
$0
-100%
Total Revenues
$814,155
$747,050
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,758
$693,368
+11%
Fees to Service Providers
$18,869
$18,777
0%
Advertising & Promotion
$48,696
$29,025
-40%
Offices, Occupancy & IT
$33,156
$42,259
+27%
Interest
$0
$0
-
Depreciation
$32,158
$10,719
-67%
Other
$71,861
$104,462
+45%
Total Expenses
$829,498
$898,610
+8%
Net income
2023
2024
Change
Net income
-$15,343
-$151,560
-888%
Functional Expenses
Summary
2023
2024
Change
Program
$654,357
$548,800
-16%
Admin
$123,841
$243,117
+96%
Fundraising
$51,300
$106,693
+108%
Total Expenses
$829,498
$898,610
+8%
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