VILLAGE HEALTH WORKS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,633,214
Contributions
91%
Fundraising Events
3%
Investments
3%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,824,161
Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,743,363
$5,150,237
-24%
Government Grants
$0
$0
-
Fundraising Events
$243,289
$178,741
-27%
Program Services
$149,093
$123,898
-17%
Membership Dues
$0
$0
-
Investments
$38,829
$167,749
+332%
Other
-$20,961
$12,589
-160%
Total Revenues
$7,153,613
$5,633,214
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,738,731
$3,867,272
+41%
Fees to Service Providers
$248,515
$186,942
-25%
Advertising & Promotion
$0
$50,189
-
Offices, Occupancy & IT
$241,447
$445,310
+84%
Interest
$0
$0
-
Depreciation
$663,309
$338,940
-49%
Other
$1,674,940
$1,935,508
+16%
Total Expenses
$5,566,942
$6,824,161
+23%
Net income
2023
2024
Change
Net income
+$1,586,671
-$1,190,947
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$5,566,942
$5,651,608
+2%
Admin
$0
$644,743
-
Fundraising
$0
$527,810
-
Total Expenses
$5,566,942
$6,824,161
+23%
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