VITA EDUCATION SERVICES INC
VITA EDUCATION SERVICES INC
VITA EDUCATION SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,497,405
Government Grants
83%
Contributions
10%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,537,888
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$136,273
$153,254
+12%
Government Grants
$1,167,189
$1,249,076
+7%
Fundraising Events
$0
$0
-
Program Services
$106,160
$80,439
-24%
Membership Dues
$0
$0
-
Investments
$10,537
$14,060
+33%
Other
$579
$576
-1%
Total Revenues
$1,420,738
$1,497,405
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000,591
$1,169,019
+17%
Fees to Service Providers
$94,061
$67,561
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,799
$104,128
+11%
Interest
$94
$0
-100%
Depreciation
$2,340
$2,340
+0%
Other
$234,206
$194,840
-17%
Total Expenses
$1,425,091
$1,537,888
+8%
Net income
2024
2025
Change
Net income
-$4,353
-$40,483
-830%
Functional Expenses
Summary
2024
2025
Change
Program
$1,236,778
$1,308,971
+6%
Admin
$160,756
$188,531
+17%
Fundraising
$27,557
$40,386
+47%
Total Expenses
$1,425,091
$1,537,888
+8%
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