VENETIAN HERITAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,448,327
Fundraising Events
60%
Contributions
24%
Investments
9%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,929,904
Grants
87%
Fees to Service Providers
6%
Other
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,739,116
$350,251
-80%
Government Grants
$0
$0
-
Fundraising Events
$390,248
$868,857
+123%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,953
$135,446
+546%
Other
$0
$93,773
-
Total Revenues
$2,150,317
$1,448,327
-33%
Expenses
2023
2024
Change
Grants
$179,869
$1,674,090
+831%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,953
$64,870
+58%
Fees to Service Providers
$107,223
$114,733
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,642
$8,351
+216%
Interest
$0
$0
-
Depreciation
$259
$259
+0%
Other
$13,646
$67,601
+395%
Total Expenses
$344,592
$1,929,904
+460%
Net income
2023
2024
Change
Net income
+$1,805,725
-$481,577
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$249,017
$1,770,190
+611%
Admin
$54,528
$102,142
+87%
Fundraising
$41,047
$57,572
+40%
Total Expenses
$344,592
$1,929,904
+460%
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