GOSHEN VALLEY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,314,839
Government Grants
74%
Contributions
26%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,817,522
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,314,694
$3,786,597
+14%
Government Grants
$7,521,868
$10,528,136
+40%
Fundraising Events
$0
$0
-
Program Services
$3,620,364
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$106
-
Other
$153,024
$0
-100%
Total Revenues
$14,609,950
$14,314,839
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,404,198
$6,865,387
-7%
Fees to Service Providers
$194,333
$443,303
+128%
Advertising & Promotion
$213,609
$117,810
-45%
Offices, Occupancy & IT
$1,910,666
$1,635,330
-14%
Interest
$128,829
$95,508
-26%
Depreciation
$223,129
$242,071
+8%
Other
$3,294,244
$4,418,113
+34%
Total Expenses
$13,369,008
$13,817,522
+3%
Net income
2023
2024
Change
Net income
+$1,240,942
+$497,317
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$6,507,512
$12,977,106
+99%
Admin
$6,861,496
$840,416
-88%
Fundraising
$0
$0
-
Total Expenses
$13,369,008
$13,817,522
+3%
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