PAVA WORLD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$323,485
Program Services
77%
Membership Dues
22%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$302,351
Other
49%
Salaries & Benefits
19%
Offices, Occupancy & IT
17%
Grants
10%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,627
$250,088
+13%
Membership Dues
$62,685
$70,397
+12%
Investments
$0
$0
-
Other
$6,400
$3,000
-53%
Total Revenues
$289,712
$323,485
+12%
Expenses
2023
2024
Change
Grants
$30,800
$30,540
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,550
$58,600
+105%
Fees to Service Providers
$10,086
$12,878
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,461
$51,916
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,886
$148,417
+6%
Total Expenses
$266,783
$302,351
+13%
Net income
2023
2024
Change
Net income
+$22,929
+$21,134
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$124,194
$164,501
+32%
Admin
$142,589
$137,850
-3%
Fundraising
$0
$0
-
Total Expenses
$266,783
$302,351
+13%
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