VMC FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$17,304,887
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$17,421,753
Grants
58%
Salaries & Benefits
21%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,319,655
$3,708,256
-30%
Government Grants
$14,142,679
$11,813,416
-16%
Fundraising Events
$864,722
$912,797
+6%
Program Services
$192,832
$87,816
-54%
Membership Dues
$0
$0
-
Investments
$512,482
$830,284
+62%
Other
-$426,197
-$47,682
-89%
Total Revenues
$20,606,173
$17,304,887
-16%
Expenses
2023
2024
Change
Grants
$9,981,404
$10,098,425
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,207,046
$3,577,077
+12%
Fees to Service Providers
$1,224,238
$1,672,846
+37%
Advertising & Promotion
$251,718
$379,520
+51%
Offices, Occupancy & IT
$300,253
$285,167
-5%
Interest
$0
$0
-
Depreciation
$4,220
$4,221
+0%
Other
$2,789,591
$1,404,497
-50%
Total Expenses
$17,758,470
$17,421,753
-2%
Net income
2023
2024
Change
Net income
+$2,847,703
-$116,866
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$15,788,120
$14,778,215
-6%
Admin
$1,107,976
$1,390,987
+26%
Fundraising
$862,374
$1,252,551
+45%
Total Expenses
$17,758,470
$17,421,753
-2%
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