SOUTHWEST VIPASSANA ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,104,413
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$616,890
Other
56%
Offices, Occupancy & IT
17%
Depreciation
16%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$665,916
$1,104,409
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,251
$4
-100%
Other
$0
$0
-
Total Revenues
$682,167
$1,104,413
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$67,646
-
Fees to Service Providers
$5,610
$3,498
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,158
$103,468
-10%
Interest
$5,063
$0
-100%
Depreciation
$97,081
$98,631
+2%
Other
$699,735
$343,647
-51%
Total Expenses
$922,647
$616,890
-33%
Net income
2023
2024
Change
Net income
-$240,480
+$487,523
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$793,129
$177,444
-78%
Admin
$129,518
$439,446
+239%
Fundraising
$0
$0
-
Total Expenses
$922,647
$616,890
-33%
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