VILLAGES IN PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,682,648
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,902,299
Grants
63%
Salaries & Benefits
24%
Other
11%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,774,353
$4,591,790
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,987
$78,570
+3%
Membership Dues
$0
$0
-
Investments
$11,586
$12,288
+6%
Other
$0
$0
-
Total Revenues
$1,861,926
$4,682,648
+151%
Expenses
2023
2024
Change
Grants
$1,624,414
$1,193,638
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,462
$449,446
+4%
Fees to Service Providers
$16,116
$18,978
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,721
$19,915
+12%
Interest
$0
$0
-
Depreciation
$4,974
$5,169
+4%
Other
$115,433
$215,153
+86%
Total Expenses
$2,212,120
$1,902,299
-14%
Net income
2023
2024
Change
Net income
-$350,194
+$2,780,349
-894%
Functional Expenses
Summary
2023
2024
Change
Program
$1,756,433
$1,309,792
-25%
Admin
$217,506
$219,086
+1%
Fundraising
$238,181
$373,421
+57%
Total Expenses
$2,212,120
$1,902,299
-14%
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