VENTURE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,544,140
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$8,751,962
Grants
63%
Salaries & Benefits
17%
Other
16%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,098,521
$9,095,451
+28%
Government Grants
$0
$0
-
Fundraising Events
$332,066
$137,950
-58%
Program Services
$135,888
$168,682
+24%
Membership Dues
$0
$0
-
Investments
$59,867
$174,290
+191%
Other
$18,242
-$32,233
-277%
Total Revenues
$7,644,584
$9,544,140
+25%
Expenses
2023
2024
Change
Grants
$4,782,696
$5,528,452
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,887
$1,450,341
+31%
Fees to Service Providers
$113,675
$75,221
-34%
Advertising & Promotion
$59,272
$75,003
+27%
Offices, Occupancy & IT
$155,396
$138,386
-11%
Interest
$0
$0
-
Depreciation
$95,530
$117,842
+23%
Other
$1,241,335
$1,366,717
+10%
Total Expenses
$7,557,791
$8,751,962
+16%
Net income
2023
2024
Change
Net income
+$86,793
+$792,178
+813%
Functional Expenses
Summary
2023
2024
Change
Program
$6,813,434
$7,644,392
+12%
Admin
$486,007
$733,525
+51%
Fundraising
$258,350
$374,045
+45%
Total Expenses
$7,557,791
$8,751,962
+16%
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