COMITE CIVICO DEL VALLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,727,894
Contributions
71%
Government Grants
28%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,458,632
Other
49%
Fees to Service Providers
23%
Depreciation
13%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,595,879
$4,044,851
+56%
Government Grants
$1,331,752
$1,591,989
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,583
$43,053
+1567%
Other
$603
$48,001
+7860%
Total Revenues
$3,930,817
$5,727,894
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,048,972
$745,736
-64%
Fees to Service Providers
$870,307
$1,509,209
+73%
Advertising & Promotion
$5,294
$34,091
+544%
Offices, Occupancy & IT
$90,225
$157,668
+75%
Interest
$25,653
$28,609
+12%
Depreciation
$628,187
$831,661
+32%
Other
$983,800
$3,151,658
+220%
Total Expenses
$4,652,438
$6,458,632
+39%
Net income
2023
2024
Change
Net income
-$721,621
-$730,738
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,365,721
$4,513,451
+34%
Admin
$1,200,150
$1,926,502
+61%
Fundraising
$86,567
$18,679
-78%
Total Expenses
$4,652,438
$6,458,632
+39%
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