VECINA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$807,395
Government Grants
69%
Contributions
30%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$806,535
Salaries & Benefits
62%
Fees to Service Providers
29%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$566,185
$240,052
-58%
Government Grants
$206,052
$555,356
+170%
Fundraising Events
$0
$0
-
Program Services
$15,073
$8,809
-42%
Membership Dues
$0
$0
-
Investments
$2,290
$2,055
-10%
Other
$899
$1,123
+25%
Total Revenues
$790,499
$807,395
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,473
$503,276
+5%
Fees to Service Providers
$142,505
$233,354
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,110
$69,905
+27%
Total Expenses
$675,088
$806,535
+19%
Net income
2023
2024
Change
Net income
+$115,411
+$860
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$566,160
$642,050
+13%
Admin
$88,732
$106,108
+20%
Fundraising
$20,196
$58,377
+189%
Total Expenses
$675,088
$806,535
+19%
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