VINE FAITH IN ACTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,811,680
Government Grants
40%
Contributions
36%
Program Services
19%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,619,236
Salaries & Benefits
60%
Other
13%
Depreciation
11%
Offices, Occupancy & IT
11%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,033,119
$1,740,781
+68%
Government Grants
$1,383,335
$1,936,799
+40%
Fundraising Events
$0
$0
-
Program Services
$728,917
$914,415
+25%
Membership Dues
$0
$0
-
Investments
$40,312
$36,967
-8%
Other
$209,039
$182,718
-13%
Total Revenues
$3,394,722
$4,811,680
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,024,181
$2,158,014
+7%
Fees to Service Providers
$62,080
$50,625
-18%
Advertising & Promotion
$28,588
$22,103
-23%
Offices, Occupancy & IT
$372,586
$392,427
+5%
Interest
$149,612
$141,166
-6%
Depreciation
$390,123
$397,406
+2%
Other
$490,166
$457,495
-7%
Total Expenses
$3,517,336
$3,619,236
+3%
Net income
2024
2025
Change
Net income
-$122,614
+$1,192,444
-1073%
Functional Expenses
Summary
2024
2025
Change
Program
$3,091,052
$3,179,653
+3%
Admin
$410,527
$416,688
+2%
Fundraising
$15,757
$22,895
+45%
Total Expenses
$3,517,336
$3,619,236
+3%
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