THE VICTORIAN SOCIETY IN AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$566,579
Program Services
55%
Contributions
29%
Investments
9%
Membership Dues
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$470,871
Other
72%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,072
$163,154
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$431,003
$310,828
-28%
Membership Dues
$36,448
$33,892
-7%
Investments
$87,427
$49,653
-43%
Other
$4,825
$9,052
+88%
Total Revenues
$710,775
$566,579
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,168
$68,830
+13%
Fees to Service Providers
$8,750
$20,631
+136%
Advertising & Promotion
$8,708
$14,779
+70%
Offices, Occupancy & IT
$18,420
$27,350
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$482,462
$339,281
-30%
Total Expenses
$579,508
$470,871
-19%
Net income
2023
2024
Change
Net income
+$131,267
+$95,708
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$498,728
$363,658
-27%
Admin
$59,492
$103,757
+74%
Fundraising
$21,288
$3,456
-84%
Total Expenses
$579,508
$470,871
-19%
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