Village Of Wisdom
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,498,393
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,796,077
Salaries & Benefits
39%
Fees to Service Providers
37%
Offices, Occupancy & IT
19%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,434,728
$3,366,815
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,949
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,438
$131,578
+1294%
Other
$0
$0
-
Total Revenues
$5,471,115
$3,498,393
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,780,779
$1,847,841
+4%
Fees to Service Providers
$1,317,701
$1,788,427
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234,586
$902,583
+285%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,773
$257,226
+49%
Total Expenses
$3,505,839
$4,796,077
+37%
Net income
2023
2024
Change
Net income
+$1,965,276
-$1,297,684
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$2,480,843
$3,180,101
+28%
Admin
$894,749
$1,462,135
+63%
Fundraising
$130,247
$153,841
+18%
Total Expenses
$3,505,839
$4,796,077
+37%
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