VTS INDUSTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,154,167
Program Services
94%
Investments
5%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,312,105
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
15%
Grants
6%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$136,229
$12,261
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,547,277
$11,409,841
-16%
Membership Dues
$0
$0
-
Investments
$543,952
$644,088
+18%
Other
$118,423
$87,977
-26%
Total Revenues
$14,345,881
$12,154,167
-15%
Expenses
2024
2025
Change
Grants
$624,998
$679,894
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,720,311
$6,142,833
+7%
Fees to Service Providers
$1,605,751
$1,669,589
+4%
Advertising & Promotion
$12,103
$10,334
-15%
Offices, Occupancy & IT
$171,159
$65,099
-62%
Interest
$0
$0
-
Depreciation
$322,521
$394,875
+22%
Other
$1,975,378
$2,349,481
+19%
Total Expenses
$10,432,221
$11,312,105
+8%
Net income
2024
2025
Change
Net income
+$3,913,660
+$842,062
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$6,700,838
$7,273,256
+9%
Admin
$3,731,383
$4,038,849
+8%
Fundraising
$0
$0
-
Total Expenses
$10,432,221
$11,312,105
+8%
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