VILLAGE EXCHANGE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,665,439
Contributions
54%
Government Grants
44%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,390,357
Other
47%
Grants
23%
Salaries & Benefits
18%
Fees to Service Providers
9%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,561,487
$4,709,758
+84%
Government Grants
$2,330,396
$3,834,395
+65%
Fundraising Events
$0
$0
-
Program Services
$44,018
$108,296
+146%
Membership Dues
$0
$0
-
Investments
$25,472
$5,450
-79%
Other
$2,904
$7,540
+160%
Total Revenues
$4,964,277
$8,665,439
+75%
Expenses
2023
2024
Change
Grants
$1,233,381
$1,911,652
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,173,338
$1,548,037
+32%
Fees to Service Providers
$749,367
$735,776
-2%
Advertising & Promotion
$10,284
$33,080
+222%
Offices, Occupancy & IT
$91,300
$106,978
+17%
Interest
$0
$0
-
Depreciation
$118,549
$120,247
+1%
Other
$1,724,185
$3,934,587
+128%
Total Expenses
$5,100,404
$8,390,357
+65%
Net income
2023
2024
Change
Net income
-$136,127
+$275,082
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$4,416,243
$7,598,816
+72%
Admin
$635,468
$774,210
+22%
Fundraising
$48,693
$17,331
-64%
Total Expenses
$5,100,404
$8,390,357
+65%
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