THE VISCARDI CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,795,651
Other
40%
Contributions
26%
Investments
12%
Program Services
11%
Fundraising Events
11%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$5,726,888
Salaries & Benefits
36%
Grants
22%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Depreciation
8%
Other
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,819,582
$1,251,685
-56%
Government Grants
$0
$12,750
-
Fundraising Events
$586,180
$505,151
-14%
Program Services
$514,685
$541,215
+5%
Membership Dues
$0
$0
-
Investments
$489,462
$560,136
+14%
Other
$344,933
$1,924,714
+458%
Total Revenues
$4,754,842
$4,795,651
+1%
Expenses
2023
2024
Change
Grants
$1,044,293
$1,264,915
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,072,267
$2,040,222
-2%
Fees to Service Providers
$641,839
$828,081
+29%
Advertising & Promotion
$9,759
$9,843
+1%
Offices, Occupancy & IT
$722,295
$717,787
-1%
Interest
$184,367
$170,229
-8%
Depreciation
$507,500
$466,143
-8%
Other
$175,108
$229,668
+31%
Total Expenses
$5,357,428
$5,726,888
+7%
Net income
2023
2024
Change
Net income
-$602,586
-$931,237
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,605,458
$2,870,120
+10%
Admin
$1,424,551
$1,271,969
-11%
Fundraising
$1,327,419
$1,584,799
+19%
Total Expenses
$5,357,428
$5,726,888
+7%
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