VESTA RIVERDALE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$95,043
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,765
Other
42%
Fees to Service Providers
31%
Depreciation
12%
Offices, Occupancy & IT
11%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,576
$85,972
+11%
Membership Dues
$0
$0
-
Investments
$3,747
$9,071
+142%
Other
$0
$0
-
Total Revenues
$81,323
$95,043
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,227
$5,610
+7%
Fees to Service Providers
$38,631
$40,661
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,289
$14,518
+2%
Interest
$0
$0
-
Depreciation
$15,580
$15,580
+0%
Other
$23,514
$54,396
+131%
Total Expenses
$97,241
$130,765
+34%
Net income
2023
2024
Change
Net income
-$15,918
-$35,722
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$64,806
$93,385
+44%
Admin
$32,435
$37,380
+15%
Fundraising
$0
$0
-
Total Expenses
$97,241
$130,765
+34%
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