VENTURES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,586,357
Government Grants
67%
Contributions
29%
Program Services
3%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,517,792
Salaries & Benefits
60%
Grants
22%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$822,486
$1,050,735
+28%
Government Grants
$1,952,450
$2,386,341
+22%
Fundraising Events
$28,005
$4,000
-86%
Program Services
$70,061
$90,413
+29%
Membership Dues
$0
$0
-
Investments
$3,354
$43,665
+1202%
Other
$54,008
$11,203
-79%
Total Revenues
$2,930,364
$3,586,357
+22%
Expenses
2023
2024
Change
Grants
$544,535
$763,376
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,089,835
$2,105,209
+1%
Fees to Service Providers
$359,910
$232,316
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,812
$151,458
-27%
Interest
$14,017
$13,578
-3%
Depreciation
$18,972
$17,596
-7%
Other
$159,568
$234,259
+47%
Total Expenses
$3,395,649
$3,517,792
+4%
Net income
2023
2024
Change
Net income
-$465,285
+$68,565
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,661,803
$2,642,816
-1%
Admin
$511,622
$815,114
+59%
Fundraising
$222,224
$59,862
-73%
Total Expenses
$3,395,649
$3,517,792
+4%
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