THE VOLUNTEER WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,103,410
Government Grants
70%
Contributions
30%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,238,131
Grants
86%
Other
7%
Offices, Occupancy & IT
3%
Salaries & Benefits
1%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,029,872
$1,537,547
-24%
Government Grants
$3,597,655
$3,550,084
-1%
Fundraising Events
$142
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,645
-
Other
$3,471
$4,134
+19%
Total Revenues
$5,631,140
$5,103,410
-9%
Expenses
2023
2024
Change
Grants
$5,125,116
$4,530,616
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,043
$72,393
+107%
Fees to Service Providers
$19,925
$19,750
-1%
Advertising & Promotion
$4,707
$3,174
-33%
Offices, Occupancy & IT
$186,787
$172,421
-8%
Interest
$0
$0
-
Depreciation
$65,452
$64,066
-2%
Other
$407,447
$375,711
-8%
Total Expenses
$5,844,477
$5,238,131
-10%
Net income
2023
2024
Change
Net income
-$213,337
-$134,721
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$5,806,326
$5,203,630
-10%
Admin
$38,151
$34,501
-10%
Fundraising
$0
$0
-
Total Expenses
$5,844,477
$5,238,131
-10%
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