VINCENT VILLAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,120,122
Contributions
93%
Fundraising Events
3%
Program Services
1%
Government Grants
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,257,294
Salaries & Benefits
55%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
10%
Depreciation
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$997,260
$6,635,747
+565%
Government Grants
$0
$81,708
-
Fundraising Events
$210,680
$226,788
+8%
Program Services
$104,100
$83,508
-20%
Membership Dues
$0
$0
-
Investments
$4,103
$31,705
+673%
Other
$71,850
$60,666
-16%
Total Revenues
$1,387,993
$7,120,122
+413%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,231
$688,773
-14%
Fees to Service Providers
$40,161
$120,902
+201%
Advertising & Promotion
$0
$7,831
-
Offices, Occupancy & IT
$163,585
$173,718
+6%
Interest
$0
$0
-
Depreciation
$109,427
$118,827
+9%
Other
$143,891
$147,243
+2%
Total Expenses
$1,260,295
$1,257,294
0%
Net income
2023
2024
Change
Net income
+$127,698
+$5,862,828
+4491%
Functional Expenses
Summary
2023
2024
Change
Program
$921,529
$927,374
+1%
Admin
$159,451
$191,581
+20%
Fundraising
$179,315
$138,339
-23%
Total Expenses
$1,260,295
$1,257,294
0%
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