VIBRANT HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$126,492
Contributions
80%
Other
14%
Fundraising Events
4%
Membership Dues
2%
Program Services
1%
Government Grants
0%
Investments
0%
Expenses in 2024
$126,332
Other
85%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,700
$100,986
-14%
Government Grants
$0
$0
-
Fundraising Events
$2,880
$4,586
+59%
Program Services
$5,600
$1,321
-76%
Membership Dues
$3,000
$2,500
-17%
Investments
$0
$0
-
Other
$5,913
$17,099
+189%
Total Revenues
$135,093
$126,492
-6%
Expenses
2023
2024
Change
Grants
$4,861
$0
-100%
Benefits to Members
$2,328
$1,346
-42%
Salaries & Benefits
$0
$4,790
-
Fees to Service Providers
$4,695
$1,485
-68%
Advertising & Promotion
$2,581
$3,318
+29%
Offices, Occupancy & IT
$12,210
$7,620
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,631
$107,773
-9%
Total Expenses
$145,306
$126,332
-13%
Net income
2023
2024
Change
Net income
-$10,213
+$160
-102%
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