Pomona Valley Pride
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,014,980
Government Grants
96%
Other
3%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$870,429
Salaries & Benefits
68%
Offices, Occupancy & IT
22%
Other
7%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,021
$6,928
-87%
Government Grants
$433,456
$975,484
+125%
Fundraising Events
$0
$0
-
Program Services
$100,600
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,711
$32,568
-24%
Total Revenues
$631,788
$1,014,980
+61%
Expenses
2023
2024
Change
Grants
$3,700
$8,004
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,909
$587,953
+139%
Fees to Service Providers
$56,480
$24,788
-56%
Advertising & Promotion
$20,005
$2,001
-90%
Offices, Occupancy & IT
$41,563
$188,798
+354%
Interest
$0
$0
-
Depreciation
$0
$1,837
-
Other
$85,328
$57,048
-33%
Total Expenses
$452,985
$870,429
+92%
Net income
2023
2024
Change
Net income
+$178,803
+$144,551
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$360,492
$740,597
+105%
Admin
$67,902
$71,037
+5%
Fundraising
$24,591
$58,795
+139%
Total Expenses
$452,985
$870,429
+92%
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