VISTA MARIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,493,843
Government Grants
68%
Investments
22%
Contributions
7%
Fundraising Events
1%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,504,647
Salaries & Benefits
69%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,978,237
$3,026,630
+53%
Government Grants
$24,225,698
$28,144,611
+16%
Fundraising Events
$667,706
$579,574
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,926,953
$9,240,858
+4%
Other
$498,987
$502,170
+1%
Total Revenues
$36,297,581
$41,493,843
+14%
Expenses
2023
2024
Change
Grants
$2,074,982
$1,643,483
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,130,758
$21,751,986
+8%
Fees to Service Providers
$2,236,329
$2,314,983
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,831,097
$1,925,548
+5%
Interest
$181,800
$161,228
-11%
Depreciation
$1,286,484
$1,321,259
+3%
Other
$1,734,022
$2,386,160
+38%
Total Expenses
$29,475,472
$31,504,647
+7%
Net income
2023
2024
Change
Net income
+$6,822,109
+$9,989,196
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$25,002,653
$27,108,394
+8%
Admin
$3,631,671
$3,525,862
-3%
Fundraising
$841,148
$870,391
+3%
Total Expenses
$29,475,472
$31,504,647
+7%
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