VILLAGE ENTERPRISE FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,629,529
Contributions
85%
Government Grants
12%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,678,907
Salaries & Benefits
41%
Grants
35%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,250,167
$14,907,697
-18%
Government Grants
$215,622
$2,140,210
+893%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,895
$400,727
+414%
Other
$18,384
$180,895
+884%
Total Revenues
$18,562,068
$17,629,529
-5%
Expenses
2023
2024
Change
Grants
$3,924,503
$5,786,251
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,304,037
$6,775,505
+28%
Fees to Service Providers
$251,144
$426,174
+70%
Advertising & Promotion
$90,860
$194,483
+114%
Offices, Occupancy & IT
$520,909
$592,027
+14%
Interest
$0
$0
-
Depreciation
$20,293
$21,000
+3%
Other
$2,483,802
$2,883,467
+16%
Total Expenses
$12,595,548
$16,678,907
+32%
Net income
2023
2024
Change
Net income
+$5,966,520
+$950,622
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$10,625,337
$13,561,912
+28%
Admin
$1,085,709
$1,784,879
+64%
Fundraising
$884,502
$1,332,116
+51%
Total Expenses
$12,595,548
$16,678,907
+32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)