VISION RESOURCES OF CENTRAL PENNSYLVANIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,272,116
Investments
39%
Other
37%
Contributions
15%
Program Services
5%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,949,592
Salaries & Benefits
69%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,860,816
$340,060
-82%
Government Grants
$0
$0
-
Fundraising Events
$97,063
$85,642
-12%
Program Services
$112,803
$114,730
+2%
Membership Dues
$0
$0
-
Investments
$430,533
$883,753
+105%
Other
$485,468
$847,931
+75%
Total Revenues
$2,986,683
$2,272,116
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,308,416
$1,350,879
+3%
Fees to Service Providers
$77,432
$129,331
+67%
Advertising & Promotion
$1,063
$936
-12%
Offices, Occupancy & IT
$183,942
$156,533
-15%
Interest
$8,548
$4,535
-47%
Depreciation
$145,200
$146,015
+1%
Other
$192,531
$161,363
-16%
Total Expenses
$1,917,132
$1,949,592
+2%
Net income
2024
2025
Change
Net income
+$1,069,551
+$322,524
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$1,454,807
$1,430,621
-2%
Admin
$332,552
$383,761
+15%
Fundraising
$129,773
$135,210
+4%
Total Expenses
$1,917,132
$1,949,592
+2%
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