THE VILLAGE TRIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$97,358
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$86,072
Fees to Service Providers
68%
Other
24%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,976
$77,036
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,318
$20,322
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,294
$97,358
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,078
$58,376
-47%
Advertising & Promotion
$2,731
$3,952
+45%
Offices, Occupancy & IT
$10,650
$3,075
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,856
$20,669
+10%
Total Expenses
$143,315
$86,072
-40%
Net income
2023
2024
Change
Net income
+$979
+$11,286
+1053%
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