Vita Nova Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,885,891
Government Grants
54%
Contributions
34%
Other
6%
Fundraising Events
3%
Program Services
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,062,425
Salaries & Benefits
55%
Offices, Occupancy & IT
20%
Other
15%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,033,592
$1,317,257
-35%
Government Grants
$1,785,312
$2,117,498
+19%
Fundraising Events
$77,504
$119,474
+54%
Program Services
$58,168
$59,139
+2%
Membership Dues
$0
$0
-
Investments
$36,200
$27,318
-25%
Other
$63,635
$245,205
+285%
Total Revenues
$4,054,411
$3,885,891
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,960,881
$2,238,863
+14%
Fees to Service Providers
$112,817
$203,626
+80%
Advertising & Promotion
$11,424
$9,685
-15%
Offices, Occupancy & IT
$718,194
$799,332
+11%
Interest
$2,884
$2,332
-19%
Depreciation
$196,084
$204,069
+4%
Other
$541,397
$604,518
+12%
Total Expenses
$3,543,681
$4,062,425
+15%
Net income
2023
2024
Change
Net income
+$510,730
-$176,534
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$3,017,906
$3,258,631
+8%
Admin
$272,848
$529,377
+94%
Fundraising
$252,927
$274,417
+8%
Total Expenses
$3,543,681
$4,062,425
+15%
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