COMMUNITY VOLUNTEERS IN MEDICINE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,883,812
Contributions
75%
Other
15%
Government Grants
5%
Investments
3%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,944,614
Other
49%
Salaries & Benefits
45%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,309,402
$11,874,699
-11%
Government Grants
$629,179
$812,470
+29%
Fundraising Events
$285,755
$326,535
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$433,935
$507,689
+17%
Other
$346,715
$2,362,419
+581%
Total Revenues
$15,004,986
$15,883,812
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,933,107
$5,809,180
+18%
Fees to Service Providers
$350,770
$320,140
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,362
$299,065
+8%
Interest
$0
$0
-
Depreciation
$217,206
$190,357
-12%
Other
$5,614,055
$6,325,872
+13%
Total Expenses
$11,392,500
$12,944,614
+14%
Net income
2024
2025
Change
Net income
+$3,612,486
+$2,939,198
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$10,169,569
$11,616,008
+14%
Admin
$560,585
$605,309
+8%
Fundraising
$662,346
$723,297
+9%
Total Expenses
$11,392,500
$12,944,614
+14%
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