VILLAGE OF HEALING
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,764,288
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,833,936
Salaries & Benefits
58%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Advertising & Promotion
5%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,023,039
$1,286,527
+26%
Government Grants
$557,713
$342,048
-39%
Fundraising Events
$12,170
$30,950
+154%
Program Services
$62,043
$152,226
+145%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,405
-$47,463
-978%
Total Revenues
$1,660,370
$1,764,288
+6%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,209
$1,061,560
+42%
Fees to Service Providers
$138,561
$348,182
+151%
Advertising & Promotion
$106,179
$95,952
-10%
Offices, Occupancy & IT
$145,923
$248,318
+70%
Interest
$0
$0
-
Depreciation
$908
$1,309
+44%
Other
$47,287
$78,615
+66%
Total Expenses
$1,194,067
$1,833,936
+54%
Net income
2023
2024
Change
Net income
+$466,303
-$69,648
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$838,070
$1,422,792
+70%
Admin
$206,497
$291,560
+41%
Fundraising
$149,500
$119,584
-20%
Total Expenses
$1,194,067
$1,833,936
+54%
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