SPRINGFIELD VICTORY MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$3,845,660
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$3,570,213
Salaries & Benefits
51%
Other
31%
Advertising & Promotion
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,161,156
$3,240,129
+2%
Government Grants
$275,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$685,428
$663,742
-3%
Membership Dues
$0
$0
-
Investments
$49,547
$58,655
+18%
Other
-$8,465
-$116,866
+1281%
Total Revenues
$4,162,666
$3,845,660
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,693,950
$1,824,935
+8%
Fees to Service Providers
$64,973
$54,510
-16%
Advertising & Promotion
$158,845
$219,427
+38%
Offices, Occupancy & IT
$169,677
$169,460
0%
Interest
$0
$0
-
Depreciation
$170,913
$178,943
+5%
Other
$1,292,356
$1,122,938
-13%
Total Expenses
$3,550,714
$3,570,213
+1%
Net income
2024
2025
Change
Net income
+$611,952
+$275,447
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$2,896,413
$2,737,660
-5%
Admin
$220,570
$299,913
+36%
Fundraising
$433,731
$532,640
+23%
Total Expenses
$3,550,714
$3,570,213
+1%
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