VISIONCORPS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$15,836,358
Other
84%
Contributions
6%
Investments
6%
Program Services
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$11,189,761
Salaries & Benefits
66%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
8%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,096,158
$1,013,912
-67%
Government Grants
$0
$0
-
Fundraising Events
$225,525
$201,211
-11%
Program Services
$433,380
$428,480
-1%
Membership Dues
$0
$0
-
Investments
$520,560
$880,988
+69%
Other
$17,181,129
$13,311,767
-23%
Total Revenues
$21,456,752
$15,836,358
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,035,140
$7,422,562
-38%
Fees to Service Providers
$411,452
$473,171
+15%
Advertising & Promotion
$25,453
$48,427
+90%
Offices, Occupancy & IT
$1,310,993
$1,163,488
-11%
Interest
$157,389
$65,081
-59%
Depreciation
$835,226
$854,918
+2%
Other
$379,048
$1,162,114
+207%
Total Expenses
$15,154,701
$11,189,761
-26%
Net income
2024
2025
Change
Net income
+$6,302,051
+$4,646,597
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$11,891,082
$7,494,341
-37%
Admin
$2,886,011
$3,115,595
+8%
Fundraising
$377,608
$579,825
+54%
Total Expenses
$15,154,701
$11,189,761
-26%
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