VINE MAPLE PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,010,481
Contributions
94%
Government Grants
5%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,888,600
Salaries & Benefits
52%
Grants
23%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,208,604
$6,555,892
+6%
Government Grants
$199,564
$363,386
+82%
Fundraising Events
$0
$0
-
Program Services
$3,375
$36,111
+970%
Membership Dues
$0
$0
-
Investments
$35,996
$54,710
+52%
Other
$751,869
$382
-100%
Total Revenues
$7,199,408
$7,010,481
-3%
Expenses
2023
2024
Change
Grants
$1,616,671
$1,817,924
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,487,339
$4,132,750
+19%
Fees to Service Providers
$164,568
$246,921
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$858,604
$945,592
+10%
Interest
$0
$0
-
Depreciation
$579,988
$561,749
-3%
Other
$169,052
$183,664
+9%
Total Expenses
$6,876,222
$7,888,600
+15%
Net income
2023
2024
Change
Net income
+$323,186
-$878,119
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$5,188,156
$6,011,467
+16%
Admin
$394,856
$441,083
+12%
Fundraising
$1,293,210
$1,436,050
+11%
Total Expenses
$6,876,222
$7,888,600
+15%
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