OUR VALLEY OUR FUTURE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$204,244
Contributions
92%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$350,868
Fees to Service Providers
74%
Other
22%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$327,038
$187,000
-43%
Government Grants
$193,325
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,926
$8,691
-20%
Other
$8,553
$8,553
+0%
Total Revenues
$539,842
$204,244
-62%
Expenses
2023
2024
Change
Grants
$8,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,225
$260,132
+168%
Advertising & Promotion
$1,342
$0
-100%
Offices, Occupancy & IT
$16,962
$12,461
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,665
$78,275
-33%
Total Expenses
$241,194
$350,868
+45%
Net income
2023
2024
Change
Net income
+$298,648
-$146,624
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,194
$350,868
+45%
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