VIP SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,406,308
Program Services
90%
Contributions
6%
Government Grants
2%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,971,738
Salaries & Benefits
65%
Other
25%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,420
$533,388
+132%
Government Grants
$96,628
$180,248
+87%
Fundraising Events
$83,996
$86,370
+3%
Program Services
$6,386,104
$7,546,523
+18%
Membership Dues
$0
$0
-
Investments
$20,752
$39,083
+88%
Other
$78,268
$20,696
-74%
Total Revenues
$6,895,168
$8,406,308
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,524,739
$5,192,429
+15%
Fees to Service Providers
$171,326
$177,956
+4%
Advertising & Promotion
$26,922
$34,254
+27%
Offices, Occupancy & IT
$213,885
$268,199
+25%
Interest
$0
$0
-
Depreciation
$286,517
$274,590
-4%
Other
$1,737,517
$2,024,310
+17%
Total Expenses
$6,960,906
$7,971,738
+15%
Net income
2023
2024
Change
Net income
-$65,738
+$434,570
-761%
Functional Expenses
Summary
2023
2024
Change
Program
$5,879,774
$6,688,358
+14%
Admin
$1,039,190
$1,232,403
+19%
Fundraising
$41,942
$50,977
+22%
Total Expenses
$6,960,906
$7,971,738
+15%
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