HAPPY VILLAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$927,772
Contributions
72%
Program Services
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$731,143
Grants
74%
Other
14%
Salaries & Benefits
9%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$541,004
$668,720
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,682
$259,052
+70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$693,686
$927,772
+34%
Expenses
2023
2024
Change
Grants
$521,820
$538,941
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,283
$66,071
-3%
Fees to Service Providers
$9,950
$5,455
-45%
Advertising & Promotion
$11,000
$19,500
+77%
Offices, Occupancy & IT
$0
$0
-
Interest
$688
$1,284
+87%
Depreciation
$0
$0
-
Other
$138,692
$99,892
-28%
Total Expenses
$750,433
$731,143
-3%
Net income
2023
2024
Change
Net income
-$56,747
+$196,629
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$658,565
$653,982
-1%
Admin
$88,787
$75,573
-15%
Fundraising
$3,081
$1,588
-48%
Total Expenses
$750,433
$731,143
-3%
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