Veterans Outreach Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,570,831
Contributions
56%
Government Grants
36%
Fundraising Events
4%
Other
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,865,740
Salaries & Benefits
61%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
8%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,118,066
$3,659,200
+227%
Government Grants
$3,252,170
$2,382,306
-27%
Fundraising Events
$299,679
$283,058
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,353
$71,920
-39%
Other
$80,237
$174,347
+117%
Total Revenues
$4,867,505
$6,570,831
+35%
Expenses
2023
2024
Change
Grants
$89,071
$87,239
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,621,666
$2,966,236
+13%
Fees to Service Providers
$303,180
$542,408
+79%
Advertising & Promotion
$127,879
$74,415
-42%
Offices, Occupancy & IT
$379,271
$405,197
+7%
Interest
$57,852
$0
-100%
Depreciation
$289,744
$393,311
+36%
Other
$312,517
$396,934
+27%
Total Expenses
$4,181,180
$4,865,740
+16%
Net income
2023
2024
Change
Net income
+$686,325
+$1,705,091
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,716,871
$3,248,619
+20%
Admin
$779,796
$1,002,422
+29%
Fundraising
$684,513
$614,699
-10%
Total Expenses
$4,181,180
$4,865,740
+16%
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