United Methodist Family Services of Virginia
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,872,013
Program Services
62%
Government Grants
13%
Contributions
11%
Other
10%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,943,750
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,151,596
$2,686,306
+25%
Government Grants
$1,735,555
$3,148,403
+81%
Fundraising Events
$0
$0
-
Program Services
$14,504,522
$15,436,034
+6%
Membership Dues
$0
$0
-
Investments
$766,720
$1,090,744
+42%
Other
$21,524,832
$2,510,526
-88%
Total Revenues
$40,683,225
$24,872,013
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,804,788
$15,590,836
+13%
Fees to Service Providers
$61,035
$61,079
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,027,868
$1,966,823
-3%
Interest
$0
$0
-
Depreciation
$918,459
$1,095,646
+19%
Other
$5,009,825
$4,229,366
-16%
Total Expenses
$21,821,975
$22,943,750
+5%
Net income
2023
2024
Change
Net income
+$18,861,250
+$1,928,263
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$18,051,084
$18,701,699
+4%
Admin
$3,254,966
$3,615,314
+11%
Fundraising
$515,925
$626,737
+21%
Total Expenses
$21,821,975
$22,943,750
+5%
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