VITAL STRATEGIES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$132,394,975
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$109,267,610
Grants
38%
Salaries & Benefits
32%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,281,825
$125,710,133
+84%
Government Grants
$367,364
$5,150,522
+1302%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$912,303
$1,540,885
+69%
Other
-$26,262
-$6,565
-75%
Total Revenues
$69,535,230
$132,394,975
+90%
Expenses
2023
2024
Change
Grants
$49,272,616
$41,859,735
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,273,216
$35,350,832
+13%
Fees to Service Providers
$15,763,611
$18,108,218
+15%
Advertising & Promotion
$1,943,565
$1,777,737
-9%
Offices, Occupancy & IT
$2,895,729
$3,170,821
+9%
Interest
$0
$0
-
Depreciation
$201,972
$201,972
+0%
Other
$8,874,379
$8,798,295
-1%
Total Expenses
$110,225,088
$109,267,610
-1%
Net income
2023
2024
Change
Net income
-$40,689,858
+$23,127,365
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$98,011,893
$95,614,392
-2%
Admin
$11,051,404
$11,586,441
+5%
Fundraising
$1,161,791
$2,066,777
+78%
Total Expenses
$110,225,088
$109,267,610
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)