ALBINA VISION TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$31,924,619
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,513,823
Salaries & Benefits
73%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,579,539
$3,931,680
+52%
Government Grants
$478,904
$25,921,524
+5313%
Fundraising Events
$0
$0
-
Program Services
$1,773,771
$2,063,031
+16%
Membership Dues
$0
$0
-
Investments
$3,933
$9,442
+140%
Other
$39,743
-$1,058
-103%
Total Revenues
$4,875,890
$31,924,619
+555%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,257
$1,100,748
+315%
Fees to Service Providers
$300,810
$206,421
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,000
$30,454
-8%
Interest
$32,984
$12,716
-61%
Depreciation
$0
$0
-
Other
$165,020
$153,484
-7%
Total Expenses
$797,071
$1,513,823
+90%
Net income
2023
2024
Change
Net income
+$4,078,819
+$30,410,796
+646%
Functional Expenses
Summary
2023
2024
Change
Program
$406,126
$793,155
+95%
Admin
$233,977
$496,532
+112%
Fundraising
$156,968
$224,136
+43%
Total Expenses
$797,071
$1,513,823
+90%
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