Ladies of Virtue NFP
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,689,347
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,715,113
Salaries & Benefits
53%
Other
35%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$879,739
$790,082
-10%
Government Grants
$344,765
$387,553
+12%
Fundraising Events
$87,741
$288,980
+229%
Program Services
$110,422
$237,914
+115%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$30,262
-$15,182
-50%
Total Revenues
$1,392,405
$1,689,347
+21%
Expenses
2023
2024
Change
Grants
$25,734
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,669
$910,555
+28%
Fees to Service Providers
$39,666
$132,659
+234%
Advertising & Promotion
$28,008
$9,868
-65%
Offices, Occupancy & IT
$33,176
$50,349
+52%
Interest
$0
$0
-
Depreciation
$7,783
$9,700
+25%
Other
$594,345
$601,982
+1%
Total Expenses
$1,441,381
$1,715,113
+19%
Net income
2023
2024
Change
Net income
-$48,976
-$25,766
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,938
$1,489,472
+25%
Admin
$129,466
$152,258
+18%
Fundraising
$116,977
$73,383
-37%
Total Expenses
$1,441,381
$1,715,113
+19%
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