VIBRANT FUTURES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,087,445
Government Grants
82%
Program Services
11%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,021,624
Grants
68%
Salaries & Benefits
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,296
$278,940
+6%
Government Grants
$4,302,049
$4,195,984
-2%
Fundraising Events
$0
$0
-
Program Services
$543,137
$576,907
+6%
Membership Dues
$0
$0
-
Investments
$346
$9,746
+2717%
Other
$0
$25,868
-
Total Revenues
$5,108,828
$5,087,445
0%
Expenses
2023
2024
Change
Grants
$3,434,561
$3,432,091
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$880,486
$1,065,226
+21%
Fees to Service Providers
$164,192
$295,071
+80%
Advertising & Promotion
$16,292
$4,022
-75%
Offices, Occupancy & IT
$88,563
$121,608
+37%
Interest
$5,198
$0
-100%
Depreciation
$829
$4,143
+400%
Other
$224,172
$99,463
-56%
Total Expenses
$4,814,293
$5,021,624
+4%
Net income
2023
2024
Change
Net income
+$294,535
+$65,821
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$4,572,612
$4,976,020
+9%
Admin
$230,505
$39,921
-83%
Fundraising
$11,176
$5,683
-49%
Total Expenses
$4,814,293
$5,021,624
+4%
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