CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING INC

CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING INC

LYNCHBURG, VA, US
501(c)(3)
EIN
51-0189604

CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING INC

LYNCHBURG, VA, US
501(c)(3)
EIN
51-0189604

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$4,545,532

Government Grants
79%
Contributions
16%
Program Services
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,365,712

Salaries & Benefits
50%
Other
27%
Fees to Service Providers
13%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$529,408
$746,627
+41%
Government Grants
$3,843,262
$3,600,049
-6%
Fundraising Events
$125,988
$0
-100%
Program Services
$80,834
$113,969
+41%
Membership Dues
$0
$0
-
Investments
$6,800
$7,103
+4%
Other
$9,801
$77,784
+694%
Total Revenues
$4,596,093
$4,545,532
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,138,765
$2,164,563
+1%
Fees to Service Providers
$511,832
$558,771
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,711
$162,425
+8%
Interest
$35,977
$31,546
-12%
Depreciation
$212,886
$252,143
+18%
Other
$1,319,684
$1,196,264
-9%
Total Expenses
$4,368,855
$4,365,712
0%
Net income
2023
2024
Change
Net income
+$227,238
+$179,820
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,994,659
$4,042,498
+1%
Admin
$301,726
$300,336
0%
Fundraising
$72,470
$22,878
-68%
Total Expenses
$4,368,855
$4,365,712
0%
Income Statement
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