ALLIANCE FOR THE SHENANDOAH VALLEY

ALLIANCE FOR THE SHENANDOAH VALLEY

New Market, VA, US
501(c)3
EIN
41-2233874
Regional Funder

ALLIANCE FOR THE SHENANDOAH VALLEY

New Market, VA, US
501(c)3
EIN
41-2233874
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,430,404

Contributions
66%
Government Grants
30%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,276,608

Salaries & Benefits
55%
Other
22%
Grants
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,048,324
$1,610,238
-21%
Government Grants
$0
$739,155
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,219
$81,011
+79%
Other
$0
$0
-
Total Revenues
$2,093,543
$2,430,404
+16%
Expenses
2023
2024
Change
Grants
$207,797
$206,862
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,804
$701,310
+8%
Fees to Service Providers
$15,524
$18,894
+22%
Advertising & Promotion
$1,762
$430
-76%
Offices, Occupancy & IT
$47,903
$64,476
+35%
Interest
$0
$0
-
Depreciation
$2,685
$3,346
+25%
Other
$175,852
$281,290
+60%
Total Expenses
$1,102,327
$1,276,608
+16%
Net income
2023
2024
Change
Net income
+$991,216
+$1,153,796
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$995,670
$1,153,536
+16%
Admin
$66,695
$79,842
+20%
Fundraising
$39,962
$43,230
+8%
Total Expenses
$1,102,327
$1,276,608
+16%
Income Statement
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