VILCAP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,038,785
Contributions
77%
Government Grants
13%
Program Services
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,504,194
Salaries & Benefits
55%
Fees to Service Providers
21%
Grants
8%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,366,761
$10,846,671
+102%
Government Grants
$754,399
$1,769,709
+135%
Fundraising Events
$0
$0
-
Program Services
$3,002,989
$1,401,211
-53%
Membership Dues
$0
$0
-
Investments
$0
$137
-
Other
$32,795
$21,057
-36%
Total Revenues
$9,156,944
$14,038,785
+53%
Expenses
2023
2024
Change
Grants
$1,046,900
$715,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,622,882
$4,638,362
+0%
Fees to Service Providers
$1,915,118
$1,749,422
-9%
Advertising & Promotion
$212
$5,495
+2492%
Offices, Occupancy & IT
$578,225
$591,193
+2%
Interest
$0
$0
-
Depreciation
$307,037
$262,015
-15%
Other
$544,624
$542,707
0%
Total Expenses
$9,014,998
$8,504,194
-6%
Net income
2023
2024
Change
Net income
+$141,946
+$5,534,591
+3799%
Functional Expenses
Summary
2023
2024
Change
Program
$8,595,378
$7,883,380
-8%
Admin
$214,484
$380,615
+77%
Fundraising
$205,136
$240,199
+17%
Total Expenses
$9,014,998
$8,504,194
-6%
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