VICTORY JUNCTION GANG CAMP INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,253,325
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,717,495
Salaries & Benefits
50%
Other
23%
Depreciation
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,059,967
$9,837,565
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$501,155
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296,933
$441,032
+49%
Other
$37,125
-$526,427
-1518%
Total Revenues
$6,394,025
$10,253,325
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,317,489
$3,822,705
+15%
Fees to Service Providers
$153,037
$170,604
+11%
Advertising & Promotion
$144,381
$190,750
+32%
Offices, Occupancy & IT
$516,840
$646,161
+25%
Interest
$0
$0
-
Depreciation
$1,151,712
$1,136,554
-1%
Other
$1,421,984
$1,750,721
+23%
Total Expenses
$6,705,443
$7,717,495
+15%
Net income
2023
2024
Change
Net income
-$311,418
+$2,535,830
-914%
Functional Expenses
Summary
2023
2024
Change
Program
$4,811,290
$5,607,268
+17%
Admin
$458,376
$482,242
+5%
Fundraising
$1,435,777
$1,627,985
+13%
Total Expenses
$6,705,443
$7,717,495
+15%
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