JULIE VALENTINE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,942,555
Government Grants
68%
Fundraising Events
28%
Program Services
3%
Contributions
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,309,132
Salaries & Benefits
75%
Other
17%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$62,316
$31,330
-50%
Government Grants
$1,465,933
$1,311,980
-11%
Fundraising Events
$496,112
$543,696
+10%
Program Services
$35,478
$55,026
+55%
Membership Dues
$0
$0
-
Investments
$0
$523
-
Other
$0
$0
-
Total Revenues
$2,059,839
$1,942,555
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,637,069
$1,732,474
+6%
Fees to Service Providers
$48,757
$113,251
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,526
$26,559
+487%
Interest
$8,862
$7,765
-12%
Depreciation
$44,020
$44,150
+0%
Other
$300,689
$384,933
+28%
Total Expenses
$2,043,923
$2,309,132
+13%
Net income
2023
2024
Change
Net income
+$15,916
-$366,577
-2403%
Functional Expenses
Summary
2023
2024
Change
Program
$1,608,666
$1,762,684
+10%
Admin
$283,727
$311,062
+10%
Fundraising
$151,530
$235,386
+55%
Total Expenses
$2,043,923
$2,309,132
+13%
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