VINE AND VILLAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$780,250
Government Grants
86%
Contributions
13%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$547,779
Other
93%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,661
$100,753
+470%
Government Grants
$603,612
$673,064
+12%
Fundraising Events
$0
$0
-
Program Services
$37
$29
-22%
Membership Dues
$0
$0
-
Investments
$8,625
$6,404
-26%
Other
$1,350
$0
-100%
Total Revenues
$631,285
$780,250
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,388
$40,000
+96%
Fees to Service Providers
$3,375
$0
-100%
Advertising & Promotion
$265
$0
-100%
Offices, Occupancy & IT
$9,174
$0
-100%
Interest
$7
$0
-100%
Depreciation
$0
$0
-
Other
$208,588
$507,779
+143%
Total Expenses
$241,797
$547,779
+127%
Net income
2023
2024
Change
Net income
+$389,488
+$232,471
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$241,797
$547,779
+127%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,797
$547,779
+127%
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