VETERANS COMMUNITY PROJECT
VETERANS COMMUNITY PROJECT
VETERANS COMMUNITY PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,309,704
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,491,278
Salaries & Benefits
59%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Grants
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,942,066
$13,495,092
+23%
Government Grants
$1,981,604
$2,545,425
+28%
Fundraising Events
$306,492
$316,183
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,797
$38,711
+340%
Other
$182,229
-$85,707
-147%
Total Revenues
$13,421,188
$16,309,704
+22%
Expenses
2023
2024
Change
Grants
$335,168
$391,529
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,262,764
$5,567,493
+6%
Fees to Service Providers
$1,082,540
$790,992
-27%
Advertising & Promotion
$27,135
$3,310
-88%
Offices, Occupancy & IT
$640,750
$730,302
+14%
Interest
$84,310
$81,461
-3%
Depreciation
$254,915
$378,997
+49%
Other
$1,841,031
$1,547,194
-16%
Total Expenses
$9,528,613
$9,491,278
0%
Net income
2023
2024
Change
Net income
+$3,892,575
+$6,818,426
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$7,897,317
$8,430,926
+7%
Admin
$614,739
$221,866
-64%
Fundraising
$1,016,557
$838,486
-18%
Total Expenses
$9,528,613
$9,491,278
0%
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