THE VILLAGE INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,150,287
Contributions
69%
Program Services
12%
Government Grants
10%
Other
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,220,431
Salaries & Benefits
49%
Fees to Service Providers
19%
Offices, Occupancy & IT
18%
Other
14%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$217,315
$795,816
+266%
Government Grants
$299,494
$120,713
-60%
Fundraising Events
$0
$0
-
Program Services
$87,022
$135,193
+55%
Membership Dues
$0
$0
-
Investments
$3,149
$11,926
+279%
Other
$2,928
$86,639
+2859%
Total Revenues
$609,908
$1,150,287
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,593
$593,065
-12%
Fees to Service Providers
$194,641
$228,568
+17%
Advertising & Promotion
$754
$2,081
+176%
Offices, Occupancy & IT
$238,799
$215,680
-10%
Interest
$1,698
$938
-45%
Depreciation
$9,129
$9,129
+0%
Other
$107,190
$170,970
+60%
Total Expenses
$1,227,804
$1,220,431
-1%
Net income
2023
2024
Change
Net income
-$617,896
-$70,144
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$854,136
$919,149
+8%
Admin
$334,312
$268,145
-20%
Fundraising
$39,356
$33,137
-16%
Total Expenses
$1,227,804
$1,220,431
-1%
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