VOLUNTEER NH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,590,820
Government Grants
98%
Contributions
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,583,013
Grants
72%
Salaries & Benefits
20%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,208
$26,505
+14%
Government Grants
$2,587,703
$2,547,181
-2%
Fundraising Events
$0
$0
-
Program Services
$31,174
$14,032
-55%
Membership Dues
$0
$0
-
Investments
$2,097
$3,102
+48%
Other
$0
$0
-
Total Revenues
$2,644,182
$2,590,820
-2%
Expenses
2023
2024
Change
Grants
$1,985,157
$1,859,645
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,712
$514,687
+1%
Fees to Service Providers
$20,404
$66,993
+228%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,442
$26,571
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,242
$115,117
+16%
Total Expenses
$2,634,957
$2,583,013
-2%
Net income
2023
2024
Change
Net income
+$9,225
+$7,807
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,268,555
$2,170,648
-4%
Admin
$363,112
$409,599
+13%
Fundraising
$3,290
$2,766
-16%
Total Expenses
$2,634,957
$2,583,013
-2%
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