VALLEY SENIOR LIVING FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$635,855
Contributions
74%
Other
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,110,691
Grants
74%
Salaries & Benefits
21%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$702,863
$472,735
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,023
$630
-38%
Other
$19,088
$162,490
+751%
Total Revenues
$722,974
$635,855
-12%
Expenses
2024
2025
Change
Grants
$171,629
$826,152
+381%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,292
$228,474
+19%
Fees to Service Providers
$1,433
$1,750
+22%
Advertising & Promotion
$4,080
$2,835
-31%
Offices, Occupancy & IT
$1,463
$5,125
+250%
Interest
$0
$0
-
Depreciation
$1,860
$1,703
-8%
Other
$27,475
$44,652
+63%
Total Expenses
$400,232
$1,110,691
+178%
Net income
2024
2025
Change
Net income
+$322,742
-$474,836
-247%
Functional Expenses
Summary
2024
2025
Change
Program
$265,221
$898,518
+239%
Admin
$45,335
$70,170
+55%
Fundraising
$89,676
$142,003
+58%
Total Expenses
$400,232
$1,110,691
+178%
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