VILLAGE ACADEMIES NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,941,193
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$11,998,940
Salaries & Benefits
44%
Grants
15%
Other
14%
Depreciation
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Interest
4%
Advertising & Promotion
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,528,728
$7,113,106
+181%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,799,373
-
Program Services
$4,259,434
$3,777,018
-11%
Membership Dues
$0
$0
-
Investments
$294,418
$591,410
+101%
Other
$1,036
-$339,714
-32891%
Total Revenues
$7,083,616
$12,941,193
+83%
Expenses
2023
2024
Change
Grants
$825,226
$1,775,463
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,006,686
$5,297,960
+6%
Fees to Service Providers
$639,338
$960,060
+50%
Advertising & Promotion
$457,129
$357,627
-22%
Offices, Occupancy & IT
$567,785
$522,056
-8%
Interest
$526,721
$472,676
-10%
Depreciation
$969,839
$989,929
+2%
Other
$889,624
$1,623,169
+82%
Total Expenses
$9,882,348
$11,998,940
+21%
Net income
2023
2024
Change
Net income
-$2,798,732
+$942,253
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$8,477,245
$10,370,246
+22%
Admin
$759,160
$678,727
-11%
Fundraising
$645,943
$949,967
+47%
Total Expenses
$9,882,348
$11,998,940
+21%
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