VIETNAM VETERANS OF SAN DIEGO DBA VETERANS VILLAGE OF SAN DIEGO

VIETNAM VETERANS OF SAN DIEGO DBA VETERANS VILLAGE OF SAN DIEGO

SAN DIEGO, CA, US
501(c)(3)
EIN
95-3649525

VIETNAM VETERANS OF SAN DIEGO DBA VETERANS VILLAGE OF SAN DIEGO

SAN DIEGO, CA, US
501(c)(3)
EIN
95-3649525

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$24,582,514

Government Grants
67%
Contributions
27%
Program Services
5%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$25,430,091

Salaries & Benefits
50%
Other
41%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,020,036
$6,562,382
+9%
Government Grants
$16,024,277
$16,441,275
+3%
Fundraising Events
$0
$0
-
Program Services
$880,717
$1,238,305
+41%
Membership Dues
$0
$0
-
Investments
$5,809
$17,860
+207%
Other
$85,182
$322,692
+279%
Total Revenues
$23,016,021
$24,582,514
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,731,160
$12,753,196
+19%
Fees to Service Providers
$270,128
$291,058
+8%
Advertising & Promotion
$44,482
$45,584
+2%
Offices, Occupancy & IT
$1,119,744
$815,194
-27%
Interest
$383,740
$357,154
-7%
Depreciation
$1,077,464
$779,758
-28%
Other
$9,550,599
$10,388,147
+9%
Total Expenses
$23,177,317
$25,430,091
+10%
Net income
2023
2024
Change
Net income
-$161,296
-$847,577
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$20,436,481
$22,491,111
+10%
Admin
$2,210,054
$2,765,519
+25%
Fundraising
$530,782
$173,461
-67%
Total Expenses
$23,177,317
$25,430,091
+10%
Income Statement
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