VisionLink
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,036,807
Contributions
83%
Government Grants
13%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,392,406
Salaries & Benefits
56%
Fees to Service Providers
31%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,000,363
$4,174,430
+109%
Government Grants
$631,580
$650,580
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,655
$134,669
+161%
Other
$68,710
$77,128
+12%
Total Revenues
$2,752,308
$5,036,807
+83%
Expenses
2023
2024
Change
Grants
$8,690
$19,152
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,284,317
$1,336,558
+4%
Fees to Service Providers
$861,377
$751,710
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,892
$71,992
+178%
Interest
$0
$0
-
Depreciation
$18,777
$30,099
+60%
Other
$195,389
$182,895
-6%
Total Expenses
$2,394,442
$2,392,406
0%
Net income
2023
2024
Change
Net income
+$357,866
+$2,644,401
+639%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,067
$1,315,128
+14%
Admin
$841,374
$589,639
-30%
Fundraising
$396,001
$487,639
+23%
Total Expenses
$2,394,442
$2,392,406
0%
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