VLP Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,221,821
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$688,981
Salaries & Benefits
81%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$613,284
$1,190,338
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,371
$31,483
+276%
Other
$0
$0
-
Total Revenues
$621,655
$1,221,821
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,907
$557,794
+23%
Fees to Service Providers
$56,314
$62,730
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,212
$34,188
-8%
Interest
$0
$0
-
Depreciation
$1,830
$3,274
+79%
Other
$25,434
$30,995
+22%
Total Expenses
$575,697
$688,981
+20%
Net income
2023
2024
Change
Net income
+$45,958
+$532,840
+1059%
Functional Expenses
Summary
2023
2024
Change
Program
$429,398
$526,408
+23%
Admin
$131,973
$145,606
+10%
Fundraising
$14,326
$16,967
+18%
Total Expenses
$575,697
$688,981
+20%
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