VERDE VALLEY SANCTUARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,632,898
Contributions
61%
Government Grants
33%
Investments
4%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,781,628
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
5%
Grants
4%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,498,279
$1,597,016
+7%
Government Grants
$1,055,537
$862,200
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,550
$94,312
+70%
Other
$93,276
$79,370
-15%
Total Revenues
$2,702,642
$2,632,898
-3%
Expenses
2023
2024
Change
Grants
$73,049
$119,865
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,090,552
$1,861,453
-11%
Fees to Service Providers
$216,145
$102,571
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$363,443
$355,398
-2%
Interest
$0
$0
-
Depreciation
$146,938
$149,939
+2%
Other
$156,544
$192,402
+23%
Total Expenses
$3,046,671
$2,781,628
-9%
Net income
2023
2024
Change
Net income
-$344,029
-$148,730
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,367,150
$2,088,714
-12%
Admin
$534,853
$501,772
-6%
Fundraising
$144,668
$191,142
+32%
Total Expenses
$3,046,671
$2,781,628
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)