VISIONARIA NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$78,603
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$34,897
Fees to Service Providers
98%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,214
$78,603
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,214
$78,603
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,792
$34,080
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,131
$180
-94%
Interest
$0
$0
-
Depreciation
$250
$41
-84%
Other
$1,630
$596
-63%
Total Expenses
$90,803
$34,897
-62%
Net income
2023
2024
Change
Net income
-$26,589
+$43,706
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$90,616
$34,820
-62%
Admin
$187
$77
-59%
Fundraising
$0
$0
-
Total Expenses
$90,803
$34,897
-62%
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