The Village Family Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,272,455
Government Grants
96%
Contributions
4%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,315,190
Salaries & Benefits
60%
Grants
22%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$538,594
$843,311
+57%
Government Grants
$21,222,944
$21,283,298
+0%
Fundraising Events
$0
$0
-
Program Services
$22,432
$24,783
+10%
Membership Dues
$0
$0
-
Investments
$2,010
$117,358
+5739%
Other
$15
$3,705
+24600%
Total Revenues
$21,785,995
$22,272,455
+2%
Expenses
2023
2024
Change
Grants
$3,707,299
$4,505,119
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,017,777
$12,266,455
+2%
Fees to Service Providers
$1,497,726
$387,710
-74%
Advertising & Promotion
$88,711
$57,560
-35%
Offices, Occupancy & IT
$1,313,499
$1,143,936
-13%
Interest
$0
$0
-
Depreciation
$41,749
$69,685
+67%
Other
$1,194,416
$1,884,725
+58%
Total Expenses
$19,861,177
$20,315,190
+2%
Net income
2023
2024
Change
Net income
+$1,924,818
+$1,957,265
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$16,453,594
$17,539,787
+7%
Admin
$3,024,043
$2,432,539
-20%
Fundraising
$383,540
$342,864
-11%
Total Expenses
$19,861,177
$20,315,190
+2%
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