VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,569,092
Contributions
93%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,646,325
Salaries & Benefits
40%
Other
24%
Depreciation
13%
Offices, Occupancy & IT
7%
Grants
7%
Fees to Service Providers
5%
Interest
5%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,911,964
$1,461,783
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,350
$18,641
+123%
Other
$16,634
$88,668
+433%
Total Revenues
$1,936,948
$1,569,092
-19%
Expenses
2023
2024
Change
Grants
$97,442
$111,176
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,704
$655,740
+10%
Fees to Service Providers
$150,603
$81,056
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,121
$114,158
+36%
Interest
$81,065
$77,278
-5%
Depreciation
$127,689
$218,894
+71%
Other
$420,265
$388,023
-8%
Total Expenses
$1,557,889
$1,646,325
+6%
Net income
2023
2024
Change
Net income
+$379,059
-$77,233
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,507,645
$1,239,178
-18%
Admin
$50,244
$407,147
+710%
Fundraising
$0
$0
-
Total Expenses
$1,557,889
$1,646,325
+6%
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