VIMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$457,465
Contributions
79%
Other
16%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$777,356
Salaries & Benefits
37%
Grants
29%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$671,484
$359,856
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,674
$25,432
-5%
Other
$43,796
$72,177
+65%
Total Revenues
$741,954
$457,465
-38%
Expenses
2023
2024
Change
Grants
$73,086
$226,154
+209%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,290
$286,937
+44%
Fees to Service Providers
$143,746
$128,494
-11%
Advertising & Promotion
$24,424
$11,462
-53%
Offices, Occupancy & IT
$8,264
$33,402
+304%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,590
$90,907
-23%
Total Expenses
$567,400
$777,356
+37%
Net income
2023
2024
Change
Net income
+$174,554
-$319,891
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$421,039
$542,182
+29%
Admin
$100,432
$195,751
+95%
Fundraising
$45,929
$39,423
-14%
Total Expenses
$567,400
$777,356
+37%
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