VOLUNTARY ACTION CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,874,099
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
$2,028,945
Other
50%
Salaries & Benefits
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,433,637
$2,790,394
+95%
Government Grants
$2,650,891
$2,052,573
-23%
Fundraising Events
$0
$14,140
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,873
$17,435
+121%
Other
$193,104
-$443
-100%
Total Revenues
$4,285,505
$4,874,099
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,517
$788,621
+12%
Fees to Service Providers
$53,139
$120,586
+127%
Advertising & Promotion
$3,713
$21,040
+467%
Offices, Occupancy & IT
$78,818
$77,855
-1%
Interest
$0
$0
-
Depreciation
$1,221
$1,221
+0%
Other
$659,379
$1,019,622
+55%
Total Expenses
$1,498,787
$2,028,945
+35%
Net income
2023
2024
Change
Net income
+$2,786,718
+$2,845,154
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,197,317
$1,778,634
+49%
Admin
$137,546
$190,270
+38%
Fundraising
$163,924
$60,041
-63%
Total Expenses
$1,498,787
$2,028,945
+35%
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