THE VINE STREET ARCHIVE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,216,654
Other
96%
Program Services
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,896,215
Salaries & Benefits
40%
Offices, Occupancy & IT
24%
Depreciation
17%
Interest
11%
Other
6%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$473,204
$467,068
-1%
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$10,142,912
$10,749,582
+6%
Total Revenues
$10,616,119
$11,216,654
+6%
Expenses
2023
2024
Change
Grants
$674,860
$126,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,519,653
$4,000,596
-11%
Fees to Service Providers
$31,000
$52,065
+68%
Advertising & Promotion
$229,829
$97,744
-57%
Offices, Occupancy & IT
$2,276,154
$2,331,070
+2%
Interest
$1,205,001
$1,048,374
-13%
Depreciation
$1,688,663
$1,659,990
-2%
Other
$364,705
$580,376
+59%
Total Expenses
$10,989,865
$9,896,215
-10%
Net income
2023
2024
Change
Net income
-$373,746
+$1,320,439
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$10,770,024
$9,487,538
-12%
Admin
$219,841
$408,677
+86%
Fundraising
$0
$0
-
Total Expenses
$10,989,865
$9,896,215
-10%
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