VAMOS OUTDOORS PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$956,995
Program Services
61%
Government Grants
22%
Fundraising Events
17%
Contributions
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$687,239
Salaries & Benefits
87%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,697
$0
-100%
Government Grants
$0
$206,646
-
Fundraising Events
$8,874
$161,841
+1724%
Program Services
$498,452
$588,508
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,120
$0
-100%
Total Revenues
$636,143
$956,995
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,917
$596,495
+20%
Fees to Service Providers
$0
$7,659
-
Advertising & Promotion
$5,663
$1,877
-67%
Offices, Occupancy & IT
$11,676
$34,057
+192%
Interest
$0
$447
-
Depreciation
$730
$0
-100%
Other
$93,706
$46,704
-50%
Total Expenses
$608,692
$687,239
+13%
Net income
2023
2024
Change
Net income
+$27,451
+$269,756
+883%
Functional Expenses
Summary
2023
2024
Change
Program
$548,530
$616,762
+12%
Admin
$30,081
$32,942
+10%
Fundraising
$30,081
$37,535
+25%
Total Expenses
$608,692
$687,239
+13%
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