THE VILLAGE SOUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,437,626
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$25,869,004
Salaries & Benefits
64%
Other
31%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,182,730
$26,437,626
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$717,699
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$20,900,429
$26,437,626
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,093,468
$16,523,728
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$984,014
$1,080,651
+10%
Interest
$0
$0
-
Depreciation
$16,652
$312,649
+1778%
Other
$6,079,752
$7,951,976
+31%
Total Expenses
$20,173,886
$25,869,004
+28%
Net income
2023
2024
Change
Net income
+$726,543
+$568,622
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$16,647,888
$20,750,157
+25%
Admin
$3,525,998
$0
-100%
Fundraising
$0
$5,118,847
-
Total Expenses
$20,173,886
$25,869,004
+28%
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