Vineyard Power Development Fund Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$955,784
Program Services
55%
Contributions
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$951,683
Salaries & Benefits
65%
Grants
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$380,768
$424,412
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$456,106
$523,919
+15%
Membership Dues
$0
$0
-
Investments
$922
$7,453
+708%
Other
$25
$0
-100%
Total Revenues
$837,821
$955,784
+14%
Expenses
2023
2024
Change
Grants
$191,634
$194,402
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,641
$621,038
+59%
Fees to Service Providers
$32,116
$26,485
-18%
Advertising & Promotion
$22,037
$41,029
+86%
Offices, Occupancy & IT
$29,085
$49,963
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,074
$18,766
-7%
Total Expenses
$684,587
$951,683
+39%
Net income
2023
2024
Change
Net income
+$153,234
+$4,101
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$576,065
$831,610
+44%
Admin
$108,522
$120,073
+11%
Fundraising
$0
$0
-
Total Expenses
$684,587
$951,683
+39%
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