VSS CATHOLIC COMMUNICATIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,559,373
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,679,131
Salaries & Benefits
60%
Offices, Occupancy & IT
22%
Other
11%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,482,250
$2,557,192
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,577
$2,181
-92%
Other
$1,032
$0
-100%
Total Revenues
$2,511,859
$2,559,373
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,550,960
$1,608,904
+4%
Fees to Service Providers
$16,610
$34,827
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$546,188
$595,084
+9%
Interest
$0
$0
-
Depreciation
$89,682
$141,280
+58%
Other
$283,950
$299,036
+5%
Total Expenses
$2,487,390
$2,679,131
+8%
Net income
2023
2024
Change
Net income
+$24,469
-$119,758
-589%
Functional Expenses
Summary
2023
2024
Change
Program
$1,776,650
$1,929,952
+9%
Admin
$266,324
$296,790
+11%
Fundraising
$444,416
$452,389
+2%
Total Expenses
$2,487,390
$2,679,131
+8%
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