VIRGINIA HOME FOR BOYS AND GIRLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,689,431
Program Services
55%
Contributions
32%
Other
6%
Government Grants
6%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$7,706,196
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,398,252
$2,445,637
-28%
Government Grants
$235,733
$439,136
+86%
Fundraising Events
$9,896
$26,311
+166%
Program Services
$3,526,865
$4,265,192
+21%
Membership Dues
$0
$0
-
Investments
$67,322
$14,371
-79%
Other
$273,619
$498,784
+82%
Total Revenues
$7,511,687
$7,689,431
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,003,381
$5,373,540
+7%
Fees to Service Providers
$91,171
$32,543
-64%
Advertising & Promotion
$49,412
$52,499
+6%
Offices, Occupancy & IT
$792,114
$840,719
+6%
Interest
$12,821
$4,249
-67%
Depreciation
$372,275
$393,392
+6%
Other
$730,062
$1,009,254
+38%
Total Expenses
$7,051,236
$7,706,196
+9%
Net income
2024
2025
Change
Net income
+$460,451
-$16,765
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$5,852,696
$6,476,198
+11%
Admin
$625,948
$661,526
+6%
Fundraising
$572,592
$568,472
-1%
Total Expenses
$7,051,236
$7,706,196
+9%
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