GUADALUPE VALLEY FAMILY VIOLENCE SHELTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$990,865
Contributions
76%
Government Grants
21%
Other
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,044,682
Salaries & Benefits
72%
Other
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,679
$750,202
+24%
Government Grants
$213,624
$204,224
-4%
Fundraising Events
$0
$0
-
Program Services
$13,752
$13,108
-5%
Membership Dues
$0
$0
-
Investments
$587
$1,128
+92%
Other
$10,731
$22,203
+107%
Total Revenues
$841,373
$990,865
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$703,279
$749,505
+7%
Fees to Service Providers
$42,084
$44,361
+5%
Advertising & Promotion
$13,618
$15,048
+11%
Offices, Occupancy & IT
$32,835
$42,064
+28%
Interest
$0
$0
-
Depreciation
$16,890
$17,546
+4%
Other
$174,289
$176,158
+1%
Total Expenses
$982,995
$1,044,682
+6%
Net income
2023
2024
Change
Net income
-$141,622
-$53,817
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$572,602
$756,380
+32%
Admin
$393,181
$272,689
-31%
Fundraising
$17,212
$15,613
-9%
Total Expenses
$982,995
$1,044,682
+6%
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