HEALTH VOLUNTEERS OVERSEAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$947,343
Contributions
73%
Investments
21%
Other
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,528,300
Salaries & Benefits
55%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Grants
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$605,690
$693,080
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$660
$242
-63%
Membership Dues
$0
$0
-
Investments
$126,593
$201,507
+59%
Other
-$99,988
$52,514
-153%
Total Revenues
$632,955
$947,343
+50%
Expenses
2023
2024
Change
Grants
$39,649
$66,979
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,533
$841,252
+1%
Fees to Service Providers
$100,817
$120,447
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,748
$211,153
+11%
Interest
$0
$0
-
Depreciation
$17,114
$21,943
+28%
Other
$254,840
$266,526
+5%
Total Expenses
$1,436,701
$1,528,300
+6%
Net income
2023
2024
Change
Net income
-$803,746
-$580,957
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,442
$1,128,803
+5%
Admin
$259,253
$238,395
-8%
Fundraising
$105,006
$161,102
+53%
Total Expenses
$1,436,701
$1,528,300
+6%
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