VECTOR SPACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$436,637
Contributions
35%
Membership Dues
31%
Government Grants
24%
Program Services
7%
Investments
2%
Other
1%
Fundraising Events
0%
Expenses in 2024
$373,743
Other
33%
Salaries & Benefits
17%
Interest
16%
Offices, Occupancy & IT
15%
Depreciation
13%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$254,019
$154,061
-39%
Government Grants
$209,336
$103,802
-50%
Fundraising Events
$7,000
$0
-100%
Program Services
$37,505
$32,401
-14%
Membership Dues
$114,501
$133,754
+17%
Investments
$1,662
$7,193
+333%
Other
$1,628
$5,426
+233%
Total Revenues
$625,651
$436,637
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,333
$64,849
-1%
Fees to Service Providers
$25,909
$17,323
-33%
Advertising & Promotion
$3,680
$4,608
+25%
Offices, Occupancy & IT
$75,870
$54,336
-28%
Interest
$61,615
$59,394
-4%
Depreciation
$49,105
$49,352
+1%
Other
$120,672
$123,881
+3%
Total Expenses
$402,184
$373,743
-7%
Net income
2023
2024
Change
Net income
+$223,467
+$62,894
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$354,306
$312,375
-12%
Admin
$41,411
$55,063
+33%
Fundraising
$6,467
$6,305
-3%
Total Expenses
$402,184
$373,743
-7%
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