THE VISION COUNCILPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,496,022
Program Services
93%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,901,501
Salaries & Benefits
45%
Fees to Service Providers
22%
Other
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,500,308
$9,804,976
+3%
Membership Dues
$0
$0
-
Investments
$711,692
$599,467
-16%
Other
$253,243
$91,579
-64%
Total Revenues
$10,465,243
$10,496,022
+0%
Expenses
2023
2024
Change
Grants
$81,891
$117,689
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,884,741
$4,464,582
+15%
Fees to Service Providers
$2,886,989
$2,185,895
-24%
Advertising & Promotion
$529,054
$337,685
-36%
Offices, Occupancy & IT
$691,680
$720,252
+4%
Interest
$0
$0
-
Depreciation
$138,859
$162,822
+17%
Other
$1,738,446
$1,912,576
+10%
Total Expenses
$9,951,660
$9,901,501
-1%
Net income
2023
2024
Change
Net income
+$513,583
+$594,521
+16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,951,660
$9,901,501
-1%
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