Vidanet Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$474,920
Program Services
58%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$479,321
Grants
58%
Other
36%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,343
$197,515
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,956
$275,266
+25%
Membership Dues
$0
$0
-
Investments
$0
$2,139
-
Other
$15,139
$0
-100%
Total Revenues
$396,438
$474,920
+20%
Expenses
2023
2024
Change
Grants
$72,829
$278,599
+283%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,733
$0
-100%
Fees to Service Providers
$3,208
$10,230
+219%
Advertising & Promotion
$3,424
$5,609
+64%
Offices, Occupancy & IT
$58,658
$10,506
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,121
$174,377
-24%
Total Expenses
$417,973
$479,321
+15%
Net income
2023
2024
Change
Net income
-$21,535
-$4,401
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$399,945
$465,048
+16%
Admin
$18,028
$14,273
-21%
Fundraising
$0
$0
-
Total Expenses
$417,973
$479,321
+15%
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