VINA MOSES WELFARE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,106,680
Contributions
91%
Other
5%
Investments
3%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,160,892
Other
65%
Salaries & Benefits
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$982,472
$1,002,182
+2%
Government Grants
$13,339
$9,958
-25%
Fundraising Events
$0
$0
-
Program Services
$260
$620
+138%
Membership Dues
$0
$0
-
Investments
$26,480
$36,148
+37%
Other
-$643
$57,772
-9085%
Total Revenues
$1,021,908
$1,106,680
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,947
$308,543
+39%
Fees to Service Providers
$51,813
$74,791
+44%
Advertising & Promotion
$0
$5,753
-
Offices, Occupancy & IT
$16,364
$22,021
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$767,342
$749,784
-2%
Total Expenses
$1,057,466
$1,160,892
+10%
Net income
2023
2024
Change
Net income
-$35,558
-$54,212
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,748
$1,075,834
+7%
Admin
$42,758
$63,307
+48%
Fundraising
$7,960
$21,751
+173%
Total Expenses
$1,057,466
$1,160,892
+10%
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