VINFEN CORPORATION OF CONNECTICUT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,252,821
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$28,421,476
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,110
$1,023
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,348,244
$28,201,527
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,454
$50,271
+42%
Total Revenues
$26,384,808
$28,252,821
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,905,999
$22,535,532
+8%
Fees to Service Providers
$1,634,604
$1,827,944
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,091,208
$993,651
-9%
Interest
$169,813
$180,733
+6%
Depreciation
$474,889
$610,210
+28%
Other
$2,118,526
$2,273,406
+7%
Total Expenses
$26,395,039
$28,421,476
+8%
Net income
2023
2024
Change
Net income
-$10,231
-$168,655
-1548%
Functional Expenses
Summary
2023
2024
Change
Program
$23,242,348
$24,957,696
+7%
Admin
$3,152,691
$3,463,780
+10%
Fundraising
$0
$0
-
Total Expenses
$26,395,039
$28,421,476
+8%
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