VILLA ST VINCENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,092,557
Program Services
92%
Other
8%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,752,259
Salaries & Benefits
65%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,600
$5,879
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,960,972
$15,742,654
+13%
Membership Dues
$0
$0
-
Investments
$41,531
$42,632
+3%
Other
$559,178
$1,301,392
+133%
Total Revenues
$14,568,281
$17,092,557
+17%
Expenses
2023
2024
Change
Grants
$319,565
$206,552
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,002,769
$9,592,330
+7%
Fees to Service Providers
$1,518,851
$1,899,209
+25%
Advertising & Promotion
$28,010
$27,897
0%
Offices, Occupancy & IT
$529,436
$537,026
+1%
Interest
$274,525
$269,820
-2%
Depreciation
$507,075
$534,252
+5%
Other
$1,777,277
$1,685,173
-5%
Total Expenses
$13,957,508
$14,752,259
+6%
Net income
2023
2024
Change
Net income
+$610,773
+$2,340,298
+283%
Functional Expenses
Summary
2023
2024
Change
Program
$12,141,961
$12,435,429
+2%
Admin
$1,815,547
$2,316,830
+28%
Fundraising
$0
$0
-
Total Expenses
$13,957,508
$14,752,259
+6%
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