VAN GO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$915,201
Contributions
41%
Government Grants
38%
Fundraising Events
12%
Program Services
7%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,159,854
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$426,990
$371,950
-13%
Government Grants
$372,748
$350,696
-6%
Fundraising Events
$121,968
$112,569
-8%
Program Services
$89,851
$63,551
-29%
Membership Dues
$0
$0
-
Investments
$9,820
$12,475
+27%
Other
$9,963
$3,960
-60%
Total Revenues
$1,031,340
$915,201
-11%
Expenses
2023
2024
Change
Grants
$5,835
$2,919
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,796
$762,608
+16%
Fees to Service Providers
$98,863
$101,526
+3%
Advertising & Promotion
$2,000
$1,613
-19%
Offices, Occupancy & IT
$28,740
$29,835
+4%
Interest
$0
$0
-
Depreciation
$72,198
$77,167
+7%
Other
$202,420
$184,186
-9%
Total Expenses
$1,066,852
$1,159,854
+9%
Net income
2023
2024
Change
Net income
-$35,512
-$244,653
-589%
Functional Expenses
Summary
2023
2024
Change
Program
$743,917
$809,384
+9%
Admin
$187,002
$182,482
-2%
Fundraising
$135,933
$167,988
+24%
Total Expenses
$1,066,852
$1,159,854
+9%
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