THE VALLEYS PLANNING COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$540,994
Contributions
88%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$433,119
Salaries & Benefits
59%
Fees to Service Providers
29%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,169
$475,074
+1%
Government Grants
$0
$0
-
Fundraising Events
$163,453
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,074
$65,534
+36%
Other
-$171,626
$386
-100%
Total Revenues
$509,070
$540,994
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,135
$253,550
+4%
Fees to Service Providers
$97,378
$127,283
+31%
Advertising & Promotion
$4,151
$777
-81%
Offices, Occupancy & IT
$55,456
$36,644
-34%
Interest
$0
$0
-
Depreciation
$849
$850
+0%
Other
$9,453
$14,015
+48%
Total Expenses
$411,422
$433,119
+5%
Net income
2023
2024
Change
Net income
+$97,648
+$107,875
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$262,701
$301,827
+15%
Admin
$66,726
$53,804
-19%
Fundraising
$81,995
$77,488
-5%
Total Expenses
$411,422
$433,119
+5%
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