THE VIGIL PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$327,253
Contributions
49%
Other
33%
Fundraising Events
19%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$318,928
Salaries & Benefits
44%
Fees to Service Providers
31%
Other
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,620
$159,581
+140%
Government Grants
$0
$0
-
Fundraising Events
$87,149
$61,064
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$95,587
$106,608
+12%
Total Revenues
$249,356
$327,253
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,198
$140,358
+29%
Fees to Service Providers
$75,950
$98,657
+30%
Advertising & Promotion
$960
$5,891
+514%
Offices, Occupancy & IT
$13,460
$28,372
+111%
Interest
$4,104
$5,366
+31%
Depreciation
$0
$0
-
Other
$19,762
$40,284
+104%
Total Expenses
$223,434
$318,928
+43%
Net income
2023
2024
Change
Net income
+$25,922
+$8,325
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$109,198
$140,358
+29%
Admin
$0
$0
-
Fundraising
$114,236
$178,570
+56%
Total Expenses
$223,434
$318,928
+43%
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