VMRC FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,044,084
Other
39%
Contributions
31%
Investments
28%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,271,286
Grants
68%
Salaries & Benefits
15%
Fees to Service Providers
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,027,752
$1,271,584
+24%
Government Grants
$0
$0
-
Fundraising Events
$37,239
$71,592
+92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$914,397
$1,124,408
+23%
Other
$209,253
$1,576,500
+653%
Total Revenues
$2,188,641
$4,044,084
+85%
Expenses
2024
2025
Change
Grants
$554,456
$858,430
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,395
$196,251
-5%
Fees to Service Providers
$93,675
$122,418
+31%
Advertising & Promotion
$51,138
$68,397
+34%
Offices, Occupancy & IT
$42,228
$19,497
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,217
$6,293
+96%
Total Expenses
$952,109
$1,271,286
+34%
Net income
2024
2025
Change
Net income
+$1,236,532
+$2,772,798
+124%
Functional Expenses
Summary
2024
2025
Change
Program
$554,456
$858,430
+55%
Admin
$11,922
$11,821
-1%
Fundraising
$385,731
$401,035
+4%
Total Expenses
$952,109
$1,271,286
+34%
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