VFW NATIONAL HOME

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,050,793
Contributions
56%
Other
20%
Government Grants
17%
Investments
6%
Membership Dues
1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2025
$6,994,534
Salaries & Benefits
46%
Other
29%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,067,692
$5,664,947
-7%
Government Grants
$0
$1,674,370
-
Fundraising Events
$0
$0
-
Program Services
$9,050
$10,444
+15%
Membership Dues
$138,133
$145,190
+5%
Investments
$540,058
$587,503
+9%
Other
$775,358
$1,968,339
+154%
Total Revenues
$7,530,291
$10,050,793
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,155,384
$3,249,983
+3%
Fees to Service Providers
$155,973
$152,807
-2%
Advertising & Promotion
$2,420
$380
-84%
Offices, Occupancy & IT
$689,824
$888,533
+29%
Interest
$0
$0
-
Depreciation
$590,577
$708,221
+20%
Other
$1,969,269
$1,994,610
+1%
Total Expenses
$6,563,447
$6,994,534
+7%
Net income
2024
2025
Change
Net income
+$966,844
+$3,056,259
+216%
Functional Expenses
Summary
2024
2025
Change
Program
$4,519,830
$4,972,606
+10%
Admin
$1,004,981
$1,030,599
+3%
Fundraising
$1,038,636
$991,329
-5%
Total Expenses
$6,563,447
$6,994,534
+7%
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