UP RVA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,007,164
Contributions
89%
Investments
6%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,489,575
Salaries & Benefits
59%
Other
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,965,448
$1,787,079
-9%
Government Grants
$0
$90,583
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,419
$116,528
+8%
Other
$80,305
$12,974
-84%
Total Revenues
$2,153,172
$2,007,164
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,930
$883,611
+13%
Fees to Service Providers
$55,319
$73,280
+32%
Advertising & Promotion
$14,675
$17,374
+18%
Offices, Occupancy & IT
$33,391
$51,837
+55%
Interest
$0
$0
-
Depreciation
$27,536
$31,930
+16%
Other
$483,813
$431,543
-11%
Total Expenses
$1,394,664
$1,489,575
+7%
Net income
2024
2025
Change
Net income
+$758,508
+$517,589
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$1,102,168
$1,169,380
+6%
Admin
$146,091
$162,748
+11%
Fundraising
$146,405
$157,447
+8%
Total Expenses
$1,394,664
$1,489,575
+7%
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