VITAL COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,910,920
Contributions
78%
Government Grants
16%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,300,351
Salaries & Benefits
69%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,073,716
$1,496,521
-28%
Government Grants
$239,558
$301,366
+26%
Fundraising Events
$0
$0
-
Program Services
$723,290
$102,965
-86%
Membership Dues
$0
$0
-
Investments
$3,575
$4,734
+32%
Other
$1,081
$5,334
+393%
Total Revenues
$3,041,220
$1,910,920
-37%
Expenses
2023
2024
Change
Grants
$238,586
$75,359
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,645,794
$1,596,195
-3%
Fees to Service Providers
$337,833
$330,440
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,899
$80,385
+3%
Interest
$0
$0
-
Depreciation
$8,126
$7,837
-4%
Other
$710,649
$210,135
-70%
Total Expenses
$3,018,887
$2,300,351
-24%
Net income
2023
2024
Change
Net income
+$22,333
-$389,431
-1844%
Functional Expenses
Summary
2023
2024
Change
Program
$2,265,137
$1,503,524
-34%
Admin
$510,054
$573,595
+12%
Fundraising
$243,696
$223,232
-8%
Total Expenses
$3,018,887
$2,300,351
-24%
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