VOICES FOR CHILDREN ADVOCACY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,004,044
Government Grants
62%
Contributions
27%
Investments
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,969,227
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$923,962
$797,533
-14%
Government Grants
$1,663,948
$1,854,692
+11%
Fundraising Events
$97,875
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,990
$351,819
+238%
Other
$0
$0
-
Total Revenues
$2,789,775
$3,004,044
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,376,856
$1,490,988
+8%
Fees to Service Providers
$47,464
$48,195
+2%
Advertising & Promotion
$36,431
$77,653
+113%
Offices, Occupancy & IT
$197,572
$185,517
-6%
Interest
$0
$0
-
Depreciation
$53,451
$53,451
+0%
Other
$96,598
$113,423
+17%
Total Expenses
$1,808,372
$1,969,227
+9%
Net income
2023
2024
Change
Net income
+$981,403
+$1,034,817
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,573,254
$1,907,552
+21%
Admin
$235,118
$61,675
-74%
Fundraising
$0
$0
-
Total Expenses
$1,808,372
$1,969,227
+9%
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