THE V FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$61,639,637
Contributions
53%
Other
41%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$70,594,561
Grants
83%
Salaries & Benefits
10%
Other
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,345,791
$32,905,594
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,495,260
$3,610,025
+3%
Other
$27,559,963
$25,124,018
-9%
Total Revenues
$62,401,014
$61,639,637
-1%
Expenses
2024
2025
Change
Grants
$41,871,160
$58,781,048
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,481,280
$7,333,829
+13%
Fees to Service Providers
$697,701
$1,038,045
+49%
Advertising & Promotion
$732,461
$1,141,540
+56%
Offices, Occupancy & IT
$925,015
$1,028,952
+11%
Interest
$0
$0
-
Depreciation
$95,502
$72,971
-24%
Other
$1,098,846
$1,198,176
+9%
Total Expenses
$51,901,965
$70,594,561
+36%
Net income
2024
2025
Change
Net income
+$10,499,049
-$8,954,924
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$43,476,865
$60,701,270
+40%
Admin
$4,161,103
$4,943,915
+19%
Fundraising
$4,263,997
$4,949,376
+16%
Total Expenses
$51,901,965
$70,594,561
+36%
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