Center for Volunteer & Nonprofit Leadership
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,017,549
Government Grants
44%
Contributions
40%
Program Services
9%
Other
5%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$6,509,546
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
9%
Grants
6%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,929,992
$2,804,321
+45%
Government Grants
$2,701,203
$3,089,034
+14%
Fundraising Events
$0
$0
-
Program Services
$753,031
$656,273
-13%
Membership Dues
$92,303
$61,069
-34%
Investments
$27,036
$37,608
+39%
Other
$319,101
$369,244
+16%
Total Revenues
$5,822,666
$7,017,549
+21%
Expenses
2023
2024
Change
Grants
$354,219
$362,817
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,812,619
$4,142,525
+9%
Fees to Service Providers
$333,810
$326,546
-2%
Advertising & Promotion
$28,126
$18,108
-36%
Offices, Occupancy & IT
$582,330
$557,515
-4%
Interest
$54,282
$53,269
-2%
Depreciation
$54,371
$54,328
0%
Other
$934,622
$994,438
+6%
Total Expenses
$6,154,379
$6,509,546
+6%
Net income
2023
2024
Change
Net income
-$331,713
+$508,003
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$5,473,702
$5,661,971
+3%
Admin
$636,154
$781,193
+23%
Fundraising
$44,523
$66,382
+49%
Total Expenses
$6,154,379
$6,509,546
+6%
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