THE VITAL GROUND FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,067,558
Contributions
73%
Government Grants
12%
Investments
11%
Membership Dues
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,370,250
Salaries & Benefits
45%
Fees to Service Providers
27%
Other
13%
Offices, Occupancy & IT
10%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,152,131
$3,691,958
-40%
Government Grants
$104,819
$610,444
+482%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$72,466
$121,771
+68%
Investments
$336,697
$573,405
+70%
Other
$19,453
$69,980
+260%
Total Revenues
$6,685,566
$5,067,558
-24%
Expenses
2023
2024
Change
Grants
$51,541
$70,400
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,926
$1,056,411
+35%
Fees to Service Providers
$217,141
$637,588
+194%
Advertising & Promotion
$42,930
$48,543
+13%
Offices, Occupancy & IT
$221,051
$231,127
+5%
Interest
$0
$0
-
Depreciation
$6,420
$9,377
+46%
Other
$898,065
$316,804
-65%
Total Expenses
$2,219,074
$2,370,250
+7%
Net income
2023
2024
Change
Net income
+$4,466,492
+$2,697,308
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,794,731
$1,835,913
+2%
Admin
$186,774
$244,315
+31%
Fundraising
$237,569
$290,022
+22%
Total Expenses
$2,219,074
$2,370,250
+7%
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