BUSINESS VOLUNTEERS UNLIMITED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,033,740
Program Services
61%
Contributions
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,087,723
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Other
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$831,440
$781,412
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,251,884
$1,235,995
-1%
Membership Dues
$0
$0
-
Investments
$64,521
$6,405
-90%
Other
$59,494
$9,928
-83%
Total Revenues
$2,207,339
$2,033,740
-8%
Expenses
2023
2024
Change
Grants
$70,000
$64,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,622,569
$1,655,046
+2%
Fees to Service Providers
$97,422
$97,244
0%
Advertising & Promotion
$15,751
$9,955
-37%
Offices, Occupancy & IT
$196,117
$192,951
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,022
$68,527
-28%
Total Expenses
$2,096,881
$2,087,723
0%
Net income
2023
2024
Change
Net income
+$110,458
-$53,983
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$1,837,758
$1,818,091
-1%
Admin
$169,821
$176,935
+4%
Fundraising
$89,302
$92,697
+4%
Total Expenses
$2,096,881
$2,087,723
0%
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