VOGEL ALCOVE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,339,684
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$8,800,133
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
9%
Grants
6%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,280,517
$5,720,537
+151%
Government Grants
$3,604,509
$2,378,374
-34%
Fundraising Events
$1,059,891
$1,058,855
0%
Program Services
$294,119
$262,876
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$297,504
-$80,958
-73%
Total Revenues
$6,941,532
$9,339,684
+35%
Expenses
2023
2024
Change
Grants
$0
$550,329
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,199,383
$5,639,045
+8%
Fees to Service Providers
$216,117
$310,889
+44%
Advertising & Promotion
$11,473
$0
-100%
Offices, Occupancy & IT
$609,911
$780,835
+28%
Interest
$941
$52,647
+5495%
Depreciation
$345,749
$352,557
+2%
Other
$933,320
$1,113,831
+19%
Total Expenses
$7,316,894
$8,800,133
+20%
Net income
2023
2024
Change
Net income
-$375,362
+$539,551
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$5,707,735
$7,102,228
+24%
Admin
$811,517
$868,277
+7%
Fundraising
$797,642
$829,628
+4%
Total Expenses
$7,316,894
$8,800,133
+20%
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