VALLEY CHARITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,052,395
Government Grants
93%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,414,522
Grants
88%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$508,138
$1,045,210
+106%
Government Grants
$14,374,856
$14,977,793
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$582
$2,498
+329%
Other
-$29,908
$26,894
-190%
Total Revenues
$14,853,668
$16,052,395
+8%
Expenses
2023
2024
Change
Grants
$13,291,023
$14,486,021
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,479,138
$1,377,467
-7%
Fees to Service Providers
$3,302
$29,864
+804%
Advertising & Promotion
$22,010
$12,345
-44%
Offices, Occupancy & IT
$192,152
$289,502
+51%
Interest
$35,975
$31,425
-13%
Depreciation
$69,203
$74,027
+7%
Other
$183,961
$113,871
-38%
Total Expenses
$15,276,764
$16,414,522
+7%
Net income
2023
2024
Change
Net income
-$423,096
-$362,127
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$15,061,460
$16,220,704
+8%
Admin
$215,304
$193,818
-10%
Fundraising
$0
$0
-
Total Expenses
$15,276,764
$16,414,522
+7%
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