VERDE VALLEY CAREGIVERS COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,681,460
Contributions
61%
Government Grants
28%
Other
9%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,743,065
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,118,049
$1,033,823
-8%
Government Grants
$588,408
$475,168
-19%
Fundraising Events
$0
$0
-
Program Services
$13,219
$12,753
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$289,901
$159,716
-45%
Total Revenues
$2,009,577
$1,681,460
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,246
$996,522
+30%
Fees to Service Providers
$37,049
$38,218
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,073
$190,471
+24%
Interest
$0
$0
-
Depreciation
$40,004
$19,433
-51%
Other
$479,020
$498,421
+4%
Total Expenses
$1,474,392
$1,743,065
+18%
Net income
2023
2024
Change
Net income
+$535,185
-$61,605
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,153,212
$1,500,399
+30%
Admin
$77,614
$57,939
-25%
Fundraising
$243,566
$184,727
-24%
Total Expenses
$1,474,392
$1,743,065
+18%
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