VISION GALVESTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$810,208
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$964,938
Salaries & Benefits
51%
Other
25%
Grants
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$755,012
$805,191
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,517
$5,017
+99%
Other
$0
$0
-
Total Revenues
$757,529
$810,208
+7%
Expenses
2023
2024
Change
Grants
$201,250
$117,212
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,234
$496,079
+33%
Fees to Service Providers
$90,833
$70,034
-23%
Advertising & Promotion
$0
$2,309
-
Offices, Occupancy & IT
$38,321
$38,323
+0%
Interest
$2,163
$0
-100%
Depreciation
$0
$0
-
Other
$195,675
$240,981
+23%
Total Expenses
$901,476
$964,938
+7%
Net income
2023
2024
Change
Net income
-$143,947
-$154,730
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$765,455
$830,413
+8%
Admin
$108,628
$106,557
-2%
Fundraising
$27,393
$27,968
+2%
Total Expenses
$901,476
$964,938
+7%
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