VIRGINIAS KIDS BELONG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$591,122
Contributions
97%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$453,171
Salaries & Benefits
88%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$530,470
$574,375
+8%
Government Grants
$0
$10,459
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,078
$6,288
+483%
Other
$0
$0
-
Total Revenues
$531,548
$591,122
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,125
$397,541
0%
Fees to Service Providers
$2,143
$9,530
+345%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,650
$3,935
-15%
Interest
$322
$0
-100%
Depreciation
$0
$0
-
Other
$52,725
$42,165
-20%
Total Expenses
$458,965
$453,171
-1%
Net income
2023
2024
Change
Net income
+$72,583
+$137,951
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$329,317
$392,084
+19%
Admin
$76,067
$50,154
-34%
Fundraising
$53,581
$10,933
-80%
Total Expenses
$458,965
$453,171
-1%
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