Village Community School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,033,261
Program Services
86%
Contributions
6%
Other
4%
Investments
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$21,737,386
Salaries & Benefits
57%
Grants
12%
Offices, Occupancy & IT
9%
Depreciation
9%
Other
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,351,920
$1,315,337
-3%
Government Grants
$220,746
$369,016
+67%
Fundraising Events
$10,709
$17,589
+64%
Program Services
$17,956,406
$18,971,804
+6%
Membership Dues
$0
$0
-
Investments
$477,039
$476,721
0%
Other
-$66,359
$882,794
-1430%
Total Revenues
$19,950,461
$22,033,261
+10%
Expenses
2023
2024
Change
Grants
$2,599,411
$2,714,198
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,493,413
$12,311,762
+7%
Fees to Service Providers
$566,556
$590,406
+4%
Advertising & Promotion
$113,837
$197,604
+74%
Offices, Occupancy & IT
$1,931,963
$2,044,000
+6%
Interest
$583,099
$497,011
-15%
Depreciation
$2,106,027
$2,040,858
-3%
Other
$1,213,120
$1,341,547
+11%
Total Expenses
$20,607,426
$21,737,386
+5%
Net income
2023
2024
Change
Net income
-$656,965
+$295,875
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$16,414,971
$17,179,281
+5%
Admin
$3,135,947
$3,431,154
+9%
Fundraising
$1,056,508
$1,126,951
+7%
Total Expenses
$20,607,426
$21,737,386
+5%
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