TO THE VILLAGE SQUARE INC
TO THE VILLAGE SQUARE INC
TO THE VILLAGE SQUARE INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$422,019
Contributions
83%
Membership Dues
8%
Program Services
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$433,917
Salaries & Benefits
50%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,485
$349,020
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,088
$28,445
+13%
Membership Dues
$29,215
$32,620
+12%
Investments
$968
$11,934
+1133%
Other
$0
$0
-
Total Revenues
$318,756
$422,019
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,655
$215,363
+25%
Fees to Service Providers
$120,974
$68,036
-44%
Advertising & Promotion
$17,064
$36,001
+111%
Offices, Occupancy & IT
$28,283
$51,439
+82%
Interest
$0
$0
-
Depreciation
$0
$2,299
-
Other
$33,758
$60,779
+80%
Total Expenses
$372,734
$433,917
+16%
Net income
2023
2024
Change
Net income
-$53,978
-$11,898
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$303,886
$381,004
+25%
Admin
$68,848
$52,913
-23%
Fundraising
$0
$0
-
Total Expenses
$372,734
$433,917
+16%
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