VISION LOSS ALLIANCE OF NEW JERSEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$790,686
Contributions
68%
Investments
15%
Other
11%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,239,814
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,849
$534,430
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,664
$54,641
-11%
Membership Dues
$0
$0
-
Investments
$153,293
$115,337
-25%
Other
$1,409,411
$86,278
-94%
Total Revenues
$1,992,217
$790,686
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,796
$791,593
+0%
Fees to Service Providers
$21,902
$14,600
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,758
$131,439
-4%
Interest
$0
$0
-
Depreciation
$5,423
$5,095
-6%
Other
$178,850
$297,087
+66%
Total Expenses
$1,130,729
$1,239,814
+10%
Net income
2023
2024
Change
Net income
+$861,488
-$449,128
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$891,074
$891,385
+0%
Admin
$131,458
$221,036
+68%
Fundraising
$108,197
$127,393
+18%
Total Expenses
$1,130,729
$1,239,814
+10%
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