TO THE VILLAGE SQUARE INC
TO THE VILLAGE SQUARE INC
TO THE VILLAGE SQUARE INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$342,111
Contributions
83%
Membership Dues
10%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$317,518
Salaries & Benefits
55%
Fees to Service Providers
20%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$349,020
$283,774
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,445
$18,034
-37%
Membership Dues
$32,620
$33,273
+2%
Investments
$11,934
$7,030
-41%
Other
$0
$0
-
Total Revenues
$422,019
$342,111
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,363
$174,333
-19%
Fees to Service Providers
$68,036
$63,205
-7%
Advertising & Promotion
$36,001
$11,410
-68%
Offices, Occupancy & IT
$51,439
$21,343
-59%
Interest
$0
$0
-
Depreciation
$2,299
$564
-75%
Other
$60,779
$46,663
-23%
Total Expenses
$433,917
$317,518
-27%
Net income
2024
2025
Change
Net income
-$11,898
+$24,593
-307%
Functional Expenses
Summary
2024
2025
Change
Program
$381,004
$258,161
-32%
Admin
$52,913
$53,782
+2%
Fundraising
$0
$5,575
-
Total Expenses
$433,917
$317,518
-27%
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