VETS IN VANS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,406,301
Program Services
83%
Contributions
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,556,092
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$459,962
$226,362
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,020,647
$1,170,990
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,949
-
Total Revenues
$1,480,609
$1,406,301
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,525
$1,097,077
+46%
Fees to Service Providers
$34,754
$37,997
+9%
Advertising & Promotion
$1,693
$5,867
+247%
Offices, Occupancy & IT
$46,126
$64,740
+40%
Interest
$0
$0
-
Depreciation
$12,389
$15,713
+27%
Other
$297,365
$334,698
+13%
Total Expenses
$1,141,852
$1,556,092
+36%
Net income
2023
2024
Change
Net income
+$338,757
-$149,791
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,151
$1,434,043
+37%
Admin
$81,730
$103,175
+26%
Fundraising
$12,971
$18,874
+46%
Total Expenses
$1,141,852
$1,556,092
+36%
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