VENTURELINX
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,981,775
Program Services
95%
Government Grants
3%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,031,366
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,625
$9,884
+15%
Government Grants
$1,800
$53,115
+2851%
Fundraising Events
$0
$0
-
Program Services
$1,746,065
$1,887,516
+8%
Membership Dues
$0
$0
-
Investments
$26,966
$24,738
-8%
Other
$0
$6,522
-
Total Revenues
$1,783,456
$1,981,775
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,676,153
$1,589,871
-5%
Fees to Service Providers
$33,316
$34,879
+5%
Advertising & Promotion
$1,090
$1,630
+50%
Offices, Occupancy & IT
$116,569
$128,251
+10%
Interest
$0
$0
-
Depreciation
$62,749
$61,118
-3%
Other
$220,222
$215,617
-2%
Total Expenses
$2,110,099
$2,031,366
-4%
Net income
2023
2024
Change
Net income
-$326,643
-$49,591
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,572,465
$1,587,521
+1%
Admin
$537,634
$443,845
-17%
Fundraising
$0
$0
-
Total Expenses
$2,110,099
$2,031,366
-4%
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