V-Day
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,071,929
Contributions
72%
Investments
25%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,023,355
Other
30%
Fees to Service Providers
23%
Salaries & Benefits
21%
Grants
12%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,943,709
$772,526
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,788
$30,814
+1623%
Membership Dues
$0
$0
-
Investments
$119,758
$268,589
+124%
Other
$108,000
$0
-100%
Total Revenues
$10,173,255
$1,071,929
-89%
Expenses
2023
2024
Change
Grants
$542,826
$476,897
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,262
$833,649
-4%
Fees to Service Providers
$1,027,747
$914,299
-11%
Advertising & Promotion
$0
$334,657
-
Offices, Occupancy & IT
$166,164
$194,508
+17%
Interest
$0
$0
-
Depreciation
$62,083
$62,681
+1%
Other
$1,621,834
$1,206,664
-26%
Total Expenses
$4,292,916
$4,023,355
-6%
Net income
2023
2024
Change
Net income
+$5,880,339
-$2,951,426
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$3,887,605
$3,611,585
-7%
Admin
$337,469
$344,062
+2%
Fundraising
$67,842
$67,708
0%
Total Expenses
$4,292,916
$4,023,355
-6%
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