THE VETERANS' PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$547,509
Program Services
58%
Contributions
38%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$600,381
Salaries & Benefits
55%
Other
32%
Depreciation
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,566
$210,563
+226%
Government Grants
$63,422
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$406,644
$317,619
-22%
Membership Dues
$0
$0
-
Investments
$33
$29
-12%
Other
$24,760
$19,298
-22%
Total Revenues
$559,425
$547,509
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,508
$329,467
+9%
Fees to Service Providers
$20,033
$11,134
-44%
Advertising & Promotion
$678
$314
-54%
Offices, Occupancy & IT
$4,484
$8,438
+88%
Interest
$396
$1,922
+385%
Depreciation
$61,581
$54,084
-12%
Other
$250,934
$195,022
-22%
Total Expenses
$641,614
$600,381
-6%
Net income
2023
2024
Change
Net income
-$82,189
-$52,872
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$564,729
$526,029
-7%
Admin
$63,529
$43,903
-31%
Fundraising
$13,356
$30,449
+128%
Total Expenses
$641,614
$600,381
-6%
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