Go Ye Village Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,309,818
Program Services
97%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,808,606
Other
46%
Salaries & Benefits
37%
Depreciation
11%
Interest
3%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$180,232
$158,782
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,511,516
$6,150,862
+12%
Membership Dues
$0
$0
-
Investments
$249
$118
-53%
Other
$79
$56
-29%
Total Revenues
$5,692,076
$6,309,818
+11%
Expenses
2023
2024
Change
Grants
$92,159
$98,256
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,480,461
$2,547,643
+3%
Fees to Service Providers
$47,376
$67,935
+43%
Advertising & Promotion
$43,171
$19,829
-54%
Offices, Occupancy & IT
$17,545
$11,693
-33%
Interest
$203,351
$207,389
+2%
Depreciation
$727,663
$718,395
-1%
Other
$2,770,622
$3,137,466
+13%
Total Expenses
$6,382,348
$6,808,606
+7%
Net income
2023
2024
Change
Net income
-$690,272
-$498,788
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$6,382,348
$6,808,606
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,382,348
$6,808,606
+7%
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