VINTAGE INC
VINTAGE INC
VINTAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,424,827
Contributions
56%
Government Grants
33%
Other
5%
Program Services
3%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,248,787
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$893,448
$799,087
-11%
Government Grants
$478,775
$473,847
-1%
Fundraising Events
$0
$17,720
-
Program Services
$30,043
$36,490
+21%
Membership Dues
$0
$0
-
Investments
$1,214
$21,042
+1633%
Other
$82,774
$76,641
-7%
Total Revenues
$1,486,254
$1,424,827
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,657
$615,773
+30%
Fees to Service Providers
$57,446
$35,307
-39%
Advertising & Promotion
$848
$153
-82%
Offices, Occupancy & IT
$123,029
$146,468
+19%
Interest
$0
$0
-
Depreciation
$43,809
$44,064
+1%
Other
$497,558
$407,022
-18%
Total Expenses
$1,195,347
$1,248,787
+4%
Net income
2023
2024
Change
Net income
+$290,907
+$176,040
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,106,438
$1,160,929
+5%
Admin
$82,764
$79,853
-4%
Fundraising
$6,145
$8,005
+30%
Total Expenses
$1,195,347
$1,248,787
+4%
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