Vickery Trading Company Inc

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$519,930
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$515,950
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$447,385
$482,957
+8%
Government Grants
$49,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$52,910
$36,973
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$549,295
$519,930
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,224
$313,278
-11%
Fees to Service Providers
$28,490
$29,264
+3%
Advertising & Promotion
$12,953
$15,874
+23%
Offices, Occupancy & IT
$68,423
$75,285
+10%
Interest
$0
$4,531
-
Depreciation
$7,677
$9,871
+29%
Other
$58,301
$67,847
+16%
Total Expenses
$528,068
$515,950
-2%
Net income
2023
2024
Change
Net income
+$21,227
+$3,980
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$379,505
$374,963
-1%
Admin
$99,214
$87,305
-12%
Fundraising
$49,349
$53,682
+9%
Total Expenses
$528,068
$515,950
-2%
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