GOVANS ECUMENICAL DEVELOPMENT CORP
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,120,309
Contributions
55%
Government Grants
25%
Fundraising Events
8%
Program Services
5%
Other
4%
Investments
3%
Membership Dues
0%
Expenses in 2025
$1,991,413
Salaries & Benefits
41%
Other
23%
Fees to Service Providers
15%
Grants
14%
Offices, Occupancy & IT
6%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,224,051
$1,164,067
-64%
Government Grants
$444,075
$530,401
+19%
Fundraising Events
$127,967
$162,474
+27%
Program Services
$222,511
$108,405
-51%
Membership Dues
$0
$0
-
Investments
$3,314
$67,207
+1928%
Other
$72,463
$87,755
+21%
Total Revenues
$4,094,381
$2,120,309
-48%
Expenses
2024
2025
Change
Grants
$317,117
$278,991
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,477
$810,905
+11%
Fees to Service Providers
$225,628
$296,282
+31%
Advertising & Promotion
$4,388
$4,562
+4%
Offices, Occupancy & IT
$113,757
$110,444
-3%
Interest
$25,211
$22,720
-10%
Depreciation
$12,259
$11,840
-3%
Other
$358,715
$455,669
+27%
Total Expenses
$1,786,552
$1,991,413
+11%
Net income
2024
2025
Change
Net income
+$2,307,829
+$128,896
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$1,368,415
$1,403,392
+3%
Admin
$213,915
$308,931
+44%
Fundraising
$204,222
$279,090
+37%
Total Expenses
$1,786,552
$1,991,413
+11%
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