THE VILLAGE FOR FAMILIES AND CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,155,827
Government Grants
60%
Program Services
27%
Investments
8%
Contributions
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$54,754,258
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,780,855
$1,660,147
-7%
Government Grants
$29,330,972
$33,365,400
+14%
Fundraising Events
$189,352
$194,334
+3%
Program Services
$14,972,110
$15,124,852
+1%
Membership Dues
$0
$0
-
Investments
$4,352,275
$4,446,698
+2%
Other
$423,663
$364,396
-14%
Total Revenues
$51,049,227
$55,155,827
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,146,072
$41,257,220
+11%
Fees to Service Providers
$1,325,393
$1,672,458
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,212,742
$6,621,947
-8%
Interest
$0
$386,037
-
Depreciation
$1,263,335
$1,498,011
+19%
Other
$3,319,680
$3,318,585
0%
Total Expenses
$50,267,222
$54,754,258
+9%
Net income
2023
2024
Change
Net income
+$782,005
+$401,569
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$43,244,708
$46,601,773
+8%
Admin
$6,141,545
$7,287,582
+19%
Fundraising
$880,969
$864,903
-2%
Total Expenses
$50,267,222
$54,754,258
+9%
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