Living Voices
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$334,859
Program Services
84%
Contributions
14%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$337,488
Other
41%
Fees to Service Providers
29%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,715
$45,505
-72%
Government Grants
$62,500
$8,000
-87%
Fundraising Events
$0
$0
-
Program Services
$262,321
$281,213
+7%
Membership Dues
$0
$0
-
Investments
$51
$141
+176%
Other
$0
$0
-
Total Revenues
$486,587
$334,859
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,330
$69,503
-46%
Fees to Service Providers
$129,910
$98,348
-24%
Advertising & Promotion
$3,154
$4,776
+51%
Offices, Occupancy & IT
$24,099
$26,933
+12%
Interest
$0
$25
-
Depreciation
$0
$0
-
Other
$125,811
$137,903
+10%
Total Expenses
$411,304
$337,488
-18%
Net income
2023
2024
Change
Net income
+$75,283
-$2,629
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$345,659
$246,986
-29%
Admin
$62,011
$87,190
+41%
Fundraising
$3,634
$3,312
-9%
Total Expenses
$411,304
$337,488
-18%
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