Nevada Volunteers
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,885,276
Government Grants
98%
Contributions
1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,828,575
Grants
85%
Salaries & Benefits
9%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,116
$60,500
+253%
Government Grants
$4,455,916
$5,769,874
+29%
Fundraising Events
$37,686
$39,415
+5%
Program Services
$40,792
$15,487
-62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,551,510
$5,885,276
+29%
Expenses
2023
2024
Change
Grants
$3,525,011
$4,943,874
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,076
$516,167
-8%
Fees to Service Providers
$149,066
$141,234
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,707
$83,333
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,069
$143,967
-29%
Total Expenses
$4,535,929
$5,828,575
+28%
Net income
2023
2024
Change
Net income
+$15,581
+$56,701
+264%
Functional Expenses
Summary
2023
2024
Change
Program
$4,181,036
$5,497,349
+31%
Admin
$339,287
$314,947
-7%
Fundraising
$15,606
$16,279
+4%
Total Expenses
$4,535,929
$5,828,575
+28%
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