QUAKER VOLUNTARY SERVICE INC

Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$616,869
Contributions
63%
Program Services
32%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$984,515
Salaries & Benefits
63%
Offices, Occupancy & IT
23%
Other
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,328
$386,011
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$303,286
$194,718
-36%
Membership Dues
$0
$0
-
Investments
$36,858
$36,140
-2%
Other
$0
$0
-
Total Revenues
$664,472
$616,869
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,255
$618,776
+33%
Fees to Service Providers
$134,287
$30,929
-77%
Advertising & Promotion
$2,537
$4,498
+77%
Offices, Occupancy & IT
$151,851
$223,669
+47%
Interest
$0
$0
-
Depreciation
$17,033
$17,033
+0%
Other
$82,760
$89,610
+8%
Total Expenses
$853,723
$984,515
+15%
Net income
2023
2024
Change
Net income
-$189,251
-$367,646
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$665,851
$767,704
+15%
Admin
$84,621
$90,843
+7%
Fundraising
$103,251
$125,968
+22%
Total Expenses
$853,723
$984,515
+15%
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