VALLEY PARTNERSHIPPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,092,831
Contributions
57%
Program Services
12%
Other
10%
Membership Dues
10%
Fundraising Events
7%
Investments
4%
Government Grants
0%
Expenses in 2024
$1,033,323
Other
44%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,051
$621,850
+49%
Government Grants
$0
$0
-
Fundraising Events
$42,500
$75,750
+78%
Program Services
$88,555
$127,160
+44%
Membership Dues
$85,400
$110,925
+30%
Investments
$38,415
$45,764
+19%
Other
$126,932
$111,382
-12%
Total Revenues
$797,853
$1,092,831
+37%
Expenses
2023
2024
Change
Grants
$5,000
$2,500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,735
$396,713
+3%
Fees to Service Providers
$15,915
$26,616
+67%
Advertising & Promotion
$29,000
$60,000
+107%
Offices, Occupancy & IT
$46,122
$90,354
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,700
$457,140
+79%
Total Expenses
$736,472
$1,033,323
+40%
Net income
2023
2024
Change
Net income
+$61,381
+$59,508
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$736,472
$1,033,323
+40%
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