VISUALLY IMPARIED PRESCHOOL SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,986,619
Program Services
43%
Contributions
42%
Fundraising Events
11%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,391,672
Salaries & Benefits
75%
Other
13%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,431,927
$1,682,389
+17%
Government Grants
$30,000
$0
-100%
Fundraising Events
$373,413
$446,561
+20%
Program Services
$1,732,169
$1,720,432
-1%
Membership Dues
$0
$0
-
Investments
$39,835
$88,663
+123%
Other
-$47,908
$48,574
-201%
Total Revenues
$3,559,436
$3,986,619
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,213,306
$2,547,235
+15%
Fees to Service Providers
$23,481
$26,890
+15%
Advertising & Promotion
$4,352
$2,228
-49%
Offices, Occupancy & IT
$162,908
$185,055
+14%
Interest
$0
$0
-
Depreciation
$187,453
$194,851
+4%
Other
$422,255
$435,413
+3%
Total Expenses
$3,013,755
$3,391,672
+13%
Net income
2024
2025
Change
Net income
+$545,681
+$594,947
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$2,458,899
$2,749,133
+12%
Admin
$389,970
$420,807
+8%
Fundraising
$164,886
$221,732
+34%
Total Expenses
$3,013,755
$3,391,672
+13%
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