THE VICTORY PROJECT LLC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,269,974
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,314,944
Salaries & Benefits
45%
Other
32%
Offices, Occupancy & IT
10%
Depreciation
7%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,459,507
$2,112,143
+45%
Government Grants
$0
$0
-
Fundraising Events
$72,160
$84,375
+17%
Program Services
$55,329
$69,556
+26%
Membership Dues
$0
$0
-
Investments
$13,461
$23,981
+78%
Other
-$5,475
-$20,081
+267%
Total Revenues
$1,594,982
$2,269,974
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,544
$588,537
+44%
Fees to Service Providers
$44,610
$13,066
-71%
Advertising & Promotion
$39,103
$28,768
-26%
Offices, Occupancy & IT
$121,332
$132,225
+9%
Interest
$1,258
$37,045
+2845%
Depreciation
$67,579
$94,428
+40%
Other
$257,059
$420,875
+64%
Total Expenses
$939,485
$1,314,944
+40%
Net income
2023
2024
Change
Net income
+$655,497
+$955,030
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$760,761
$1,113,316
+46%
Admin
$124,575
$169,672
+36%
Fundraising
$54,149
$31,956
-41%
Total Expenses
$939,485
$1,314,944
+40%
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