Veterans Multi-Service Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,980,031
Government Grants
90%
Contributions
7%
Other
1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$19,871,961
Other
47%
Salaries & Benefits
42%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,726,921
$1,472,536
-15%
Government Grants
$16,661,317
$17,969,721
+8%
Fundraising Events
$189,641
$175,616
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,653
$106,761
+16%
Other
$327,804
$255,397
-22%
Total Revenues
$18,997,336
$19,980,031
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,992,114
$8,374,618
+5%
Fees to Service Providers
$0
$1,064,245
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$844,246
$968,746
+15%
Interest
$30,556
$28,998
-5%
Depreciation
$97,052
$85,072
-12%
Other
$9,430,619
$9,350,282
-1%
Total Expenses
$18,394,587
$19,871,961
+8%
Net income
2024
2025
Change
Net income
+$602,749
+$108,070
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$16,622,403
$17,755,889
+7%
Admin
$1,273,646
$1,309,590
+3%
Fundraising
$498,538
$806,482
+62%
Total Expenses
$18,394,587
$19,871,961
+8%
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