VISIONSPRING INC

New York, NY, US
501(c)3
EIN
31-1811558
Fund Raising & Fund Distribution
Regional Funder
Logo for "VISIONSPRING INC"
New York, NY, US
501(c)3
EIN
31-1811558
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$12,889,591

Contributions
84%
Other
9%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$13,410,822

Grants
35%
Fees to Service Providers
24%
Salaries & Benefits
18%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,293,474
$10,874,719
+17%
Government Grants
$595,297
$342,125
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$926,142
$545,339
-41%
Other
-$343,707
$1,127,408
-428%
Total Revenues
$10,471,206
$12,889,591
+23%
Expenses
2023
2024
Change
Grants
$3,351,860
$4,629,017
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,412,435
$2,405,200
0%
Fees to Service Providers
$2,244,039
$3,282,440
+46%
Advertising & Promotion
$63,777
$118,492
+86%
Offices, Occupancy & IT
$711,311
$897,172
+26%
Interest
$0
$0
-
Depreciation
$39,651
$47,596
+20%
Other
$2,048,857
$2,030,905
-1%
Total Expenses
$10,871,930
$13,410,822
+23%
Net income
2023
2024
Change
Net income
-$400,724
-$521,231
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$7,828,374
$10,063,011
+29%
Admin
$1,792,177
$2,058,006
+15%
Fundraising
$1,251,379
$1,289,805
+3%
Total Expenses
$10,871,930
$13,410,822
+23%
Income Statement
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