ENVISION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,834,107
Investments
66%
Other
23%
Program Services
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,684,795
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Grants
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,001,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$549,850
$541,711
-1%
Membership Dues
$0
$0
-
Investments
$2,954,936
$3,185,730
+8%
Other
-$1,147,121
$1,106,666
-196%
Total Revenues
$5,358,915
$4,834,107
-10%
Expenses
2023
2024
Change
Grants
$146,900
$312,065
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,576,170
$6,340,001
-4%
Fees to Service Providers
$1,676,690
$1,494,247
-11%
Advertising & Promotion
$50,150
$55,599
+11%
Offices, Occupancy & IT
$2,906,850
$3,032,529
+4%
Interest
$0
$0
-
Depreciation
$2,334,640
$2,238,437
-4%
Other
-$10,879,989
-$10,788,083
-1%
Total Expenses
$2,811,411
$2,684,795
-5%
Net income
2023
2024
Change
Net income
+$2,547,504
+$2,149,312
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$855,505
$1,022,764
+20%
Admin
$1,955,906
$1,662,031
-15%
Fundraising
$0
$0
-
Total Expenses
$2,811,411
$2,684,795
-5%
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