The Village Nac Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$425,851
Contributions
66%
Other
33%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,036
Other
50%
Depreciation
27%
Offices, Occupancy & IT
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$172,878
$282,044
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$673
$674
+0%
Membership Dues
$0
$0
-
Investments
$132
$1,119
+748%
Other
$88,989
$142,014
+60%
Total Revenues
$262,672
$425,851
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,129
$45,272
+7%
Interest
$0
$0
-
Depreciation
$42,102
$52,628
+25%
Other
$114,438
$98,136
-14%
Total Expenses
$198,669
$196,036
-1%
Net income
2023
2024
Change
Net income
+$64,003
+$229,815
+259%
Functional Expenses
Summary
2023
2024
Change
Program
$198,669
$196,036
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$198,669
$196,036
-1%
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