VALPO SURF PROJECT INC
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$415,175
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$499,943
Grants
56%
Salaries & Benefits
31%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$397,799
$415,175
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$397,799
$415,175
+4%
Expenses
2023
2024
Change
Grants
$307,252
$278,335
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,095
$154,073
+8%
Fees to Service Providers
$15,000
$11,326
-24%
Advertising & Promotion
$356
$5,638
+1484%
Offices, Occupancy & IT
$1,555
$7,349
+373%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,383
$43,222
+316%
Total Expenses
$476,641
$499,943
+5%
Net income
2023
2024
Change
Net income
-$78,842
-$84,768
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$329,534
$315,186
-4%
Admin
$79,338
$86,203
+9%
Fundraising
$67,769
$98,554
+45%
Total Expenses
$476,641
$499,943
+5%
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