GoochlandCares
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,032,745
Contributions
79%
Government Grants
9%
Program Services
5%
Investments
3%
Fundraising Events
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$7,013,853
Other
68%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,247,126
$6,371,188
+50%
Government Grants
$631,731
$717,647
+14%
Fundraising Events
$86,473
$149,213
+73%
Program Services
$360,133
$384,861
+7%
Membership Dues
$0
$0
-
Investments
$206,079
$261,498
+27%
Other
$83,502
$148,338
+78%
Total Revenues
$5,615,044
$8,032,745
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,656,463
$1,403,422
-47%
Fees to Service Providers
$175,173
$303,355
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$319,480
$330,291
+3%
Interest
$0
$0
-
Depreciation
$183,272
$190,162
+4%
Other
$2,900,267
$4,786,623
+65%
Total Expenses
$6,234,655
$7,013,853
+12%
Net income
2023
2024
Change
Net income
-$619,611
+$1,018,892
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$4,978,860
$5,337,507
+7%
Admin
$622,395
$944,753
+52%
Fundraising
$633,400
$731,593
+16%
Total Expenses
$6,234,655
$7,013,853
+12%
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