VISIONSERVE ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$987,457
Program Services
36%
Contributions
29%
Membership Dues
29%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$871,386
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,788
$291,105
+877%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$682,268
$357,313
-48%
Membership Dues
$299,778
$283,702
-5%
Investments
$7,582
$16,908
+123%
Other
$1,500
$38,429
+2462%
Total Revenues
$1,020,916
$987,457
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,783
$448,771
+28%
Fees to Service Providers
$391,012
$164,471
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,594
$32,982
-40%
Interest
$0
$0
-
Depreciation
$20,258
$22,092
+9%
Other
$161,674
$203,070
+26%
Total Expenses
$979,321
$871,386
-11%
Net income
2023
2024
Change
Net income
+$41,595
+$116,071
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$865,277
$752,215
-13%
Admin
$87,398
$95,627
+9%
Fundraising
$26,646
$23,544
-12%
Total Expenses
$979,321
$871,386
-11%
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