Coachella Valley Volunteers in Medicine
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,243,841
Contributions
80%
Other
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,108,416
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$703,109
$993,684
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,786
$31,367
+362%
Other
$285,525
$218,790
-23%
Total Revenues
$995,420
$1,243,841
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,841
$647,267
+3%
Fees to Service Providers
$42,175
$58,925
+40%
Advertising & Promotion
$47,523
$13,129
-72%
Offices, Occupancy & IT
$159,932
$161,317
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,765
$227,778
+21%
Total Expenses
$1,063,236
$1,108,416
+4%
Net income
2023
2024
Change
Net income
-$67,816
+$135,425
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$789,551
$843,902
+7%
Admin
$147,175
$144,641
-2%
Fundraising
$126,510
$119,873
-5%
Total Expenses
$1,063,236
$1,108,416
+4%
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