VILLAGE CAPITAL CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,504,042
Program Services
42%
Investments
33%
Contributions
17%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,159,423
Salaries & Benefits
45%
Interest
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Other
3%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$170,000
$250,000
+47%
Government Grants
$750,000
$125,000
-83%
Fundraising Events
$0
$0
-
Program Services
$522,351
$639,003
+22%
Membership Dues
$0
$0
-
Investments
$41,963
$490,039
+1068%
Other
$0
$0
-
Total Revenues
$1,484,314
$1,504,042
+1%
Expenses
2023
2024
Change
Grants
$24,000
$27,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,088
$527,264
+13%
Fees to Service Providers
$207,072
$177,652
-14%
Advertising & Promotion
$1,798
$5,606
+212%
Offices, Occupancy & IT
$51,540
$62,588
+21%
Interest
$320,804
$321,235
+0%
Depreciation
$0
$83
-
Other
$28,234
$37,995
+35%
Total Expenses
$1,101,536
$1,159,423
+5%
Net income
2023
2024
Change
Net income
+$382,778
+$344,619
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$928,282
$983,009
+6%
Admin
$160,742
$164,447
+2%
Fundraising
$12,512
$11,967
-4%
Total Expenses
$1,101,536
$1,159,423
+5%
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