VOCATIONAL GUIDANCE SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,323,612
Program Services
78%
Other
10%
Contributions
9%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,838,822
Salaries & Benefits
62%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$499,498
$649,707
+30%
Government Grants
$278,974
$242,343
-13%
Fundraising Events
$0
$0
-
Program Services
$4,186,526
$5,699,906
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$516,146
$731,656
+42%
Total Revenues
$5,481,144
$7,323,612
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,779,413
$6,135,152
+6%
Fees to Service Providers
$1,288,952
$955,200
-26%
Advertising & Promotion
$11,522
$3,297
-71%
Offices, Occupancy & IT
$1,029,254
$1,052,411
+2%
Interest
$25,604
$2,000
-92%
Depreciation
$380,894
$368,680
-3%
Other
$1,038,730
$1,322,082
+27%
Total Expenses
$9,554,369
$9,838,822
+3%
Net income
2023
2024
Change
Net income
-$4,073,225
-$2,515,210
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,630,644
$5,159,676
+11%
Admin
$4,714,509
$4,385,639
-7%
Fundraising
$209,216
$293,507
+40%
Total Expenses
$9,554,369
$9,838,822
+3%
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