VALORUS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,109,681
Government Grants
61%
Contributions
30%
Program Services
6%
Membership Dues
1%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$4,690,123
Salaries & Benefits
49%
Fees to Service Providers
25%
Other
12%
Grants
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$727,841
$1,547,231
+113%
Government Grants
$2,614,710
$3,127,753
+20%
Fundraising Events
$0
$0
-
Program Services
$1,191,318
$305,381
-74%
Membership Dues
$65,175
$65,600
+1%
Investments
$2,985
$2,437
-18%
Other
$23,509
$61,279
+161%
Total Revenues
$4,625,538
$5,109,681
+10%
Expenses
2023
2024
Change
Grants
$298,978
$358,698
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,991,258
$2,309,248
+16%
Fees to Service Providers
$1,237,285
$1,187,789
-4%
Advertising & Promotion
$0
$11,695
-
Offices, Occupancy & IT
$259,698
$276,115
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$702,376
$546,578
-22%
Total Expenses
$4,489,595
$4,690,123
+4%
Net income
2023
2024
Change
Net income
+$135,943
+$419,558
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$4,173,946
$4,350,265
+4%
Admin
$305,959
$318,448
+4%
Fundraising
$9,690
$21,410
+121%
Total Expenses
$4,489,595
$4,690,123
+4%
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