SOCIAL VENTURE PARTNERS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$585,870
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$589,853
Salaries & Benefits
60%
Fees to Service Providers
18%
Grants
11%
Other
8%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$551,873
$578,849
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,212
$1,371
+13%
Other
$0
$5,650
-
Total Revenues
$553,085
$585,870
+6%
Expenses
2023
2024
Change
Grants
$98,000
$63,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,361
$351,691
-25%
Fees to Service Providers
$207,666
$107,844
-48%
Advertising & Promotion
$105
$0
-100%
Offices, Occupancy & IT
$14,011
$15,051
+7%
Interest
$3,989
$3,886
-3%
Depreciation
$0
$0
-
Other
$32,897
$48,381
+47%
Total Expenses
$824,029
$589,853
-28%
Net income
2023
2024
Change
Net income
-$270,944
-$3,983
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$430,787
$288,688
-33%
Admin
$180,644
$131,052
-27%
Fundraising
$212,598
$170,113
-20%
Total Expenses
$824,029
$589,853
-28%
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