Community Volunteer Network
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$676,500
Government Grants
58%
Contributions
37%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$636,671
Salaries & Benefits
59%
Other
37%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,102
$247,924
+26%
Government Grants
$365,942
$393,908
+8%
Fundraising Events
$383
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$39,095
$34,666
-11%
Total Revenues
$601,525
$676,500
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,418
$378,360
+5%
Fees to Service Providers
$46,930
$12,005
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,056
$9,623
+137%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,570
$236,683
-8%
Total Expenses
$667,974
$636,671
-5%
Net income
2023
2024
Change
Net income
-$66,449
+$39,829
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$594,108
$546,535
-8%
Admin
$73,866
$90,136
+22%
Fundraising
$0
$0
-
Total Expenses
$667,974
$636,671
-5%
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