VILLAGE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$383,922
Contributions
60%
Fundraising Events
29%
Investments
5%
Other
4%
Government Grants
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$356,675
Salaries & Benefits
52%
Offices, Occupancy & IT
29%
Grants
9%
Other
8%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,119
$229,818
+14%
Government Grants
$16,000
$10,000
-37%
Fundraising Events
$113,228
$112,497
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,523
$17,613
+289%
Other
$9,714
$13,994
+44%
Total Revenues
$345,584
$383,922
+11%
Expenses
2023
2024
Change
Grants
$33,023
$33,644
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,367
$184,158
+2%
Fees to Service Providers
$5,146
$3,156
-39%
Advertising & Promotion
$3,172
$3,636
+15%
Offices, Occupancy & IT
$91,577
$102,106
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,533
$29,975
+13%
Total Expenses
$339,818
$356,675
+5%
Net income
2023
2024
Change
Net income
+$5,766
+$27,247
+373%
Functional Expenses
Summary
2023
2024
Change
Program
$185,279
$201,342
+9%
Admin
$93,667
$59,948
-36%
Fundraising
$60,872
$95,385
+57%
Total Expenses
$339,818
$356,675
+5%
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