VILLAGE OF PROGRESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,722,121
Program Services
58%
Government Grants
16%
Other
15%
Contributions
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,586,887
Salaries & Benefits
62%
Grants
20%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,947
$251,933
+31%
Government Grants
$1,270,136
$427,070
-66%
Fundraising Events
$0
$0
-
Program Services
$1,609,170
$1,574,578
-2%
Membership Dues
$0
$0
-
Investments
$37,347
$47,347
+27%
Other
$357,353
$421,193
+18%
Total Revenues
$3,465,953
$2,722,121
-21%
Expenses
2023
2024
Change
Grants
$0
$725,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,262,833
$2,237,420
-1%
Fees to Service Providers
$52,126
$52,061
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,397
$161,241
+10%
Interest
$0
$0
-
Depreciation
$115,417
$125,144
+8%
Other
$265,789
$286,021
+8%
Total Expenses
$2,842,562
$3,586,887
+26%
Net income
2023
2024
Change
Net income
+$623,391
-$864,766
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$2,610,741
$3,340,981
+28%
Admin
$194,828
$208,932
+7%
Fundraising
$36,993
$36,974
0%
Total Expenses
$2,842,562
$3,586,887
+26%
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