Advantage Valley IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,155,154
Government Grants
72%
Contributions
15%
Membership Dues
13%
Other
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,210,435
Salaries & Benefits
36%
Fees to Service Providers
36%
Grants
11%
Offices, Occupancy & IT
10%
Other
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$481,095
$174,856
-64%
Government Grants
$942,786
$830,198
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$108,600
$148,100
+36%
Investments
$0
$0
-
Other
$0
$2,000
-
Total Revenues
$1,532,481
$1,155,154
-25%
Expenses
2023
2024
Change
Grants
$220,044
$132,979
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,806
$440,987
+7%
Fees to Service Providers
$697,926
$436,008
-38%
Advertising & Promotion
$19,020
$31,632
+66%
Offices, Occupancy & IT
$29,610
$120,739
+308%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,862
$48,090
-67%
Total Expenses
$1,522,268
$1,210,435
-20%
Net income
2023
2024
Change
Net income
+$10,213
-$55,281
-641%
Functional Expenses
Summary
2023
2024
Change
Program
$1,344,106
$1,022,225
-24%
Admin
$178,162
$188,210
+6%
Fundraising
$0
$0
-
Total Expenses
$1,522,268
$1,210,435
-20%
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