VIRGINIA UNION UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$65,604,693
Program Services
60%
Government Grants
25%
Contributions
12%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$63,630,019
Other
36%
Salaries & Benefits
36%
Grants
13%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,454,266
$7,591,655
+39%
Government Grants
$10,876,080
$16,659,858
+53%
Fundraising Events
$0
$0
-
Program Services
$33,378,139
$39,105,383
+17%
Membership Dues
$0
$0
-
Investments
$1,043,196
$1,196,333
+15%
Other
$229,752
$1,051,464
+358%
Total Revenues
$50,981,433
$65,604,693
+29%
Expenses
2024
2025
Change
Grants
$5,225,270
$8,106,157
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,509,887
$22,994,822
+7%
Fees to Service Providers
$1,627,991
$2,023,948
+24%
Advertising & Promotion
$362,993
$259,153
-29%
Offices, Occupancy & IT
$2,458,548
$4,901,323
+99%
Interest
$0
$0
-
Depreciation
$2,463,935
$2,247,884
-9%
Other
$20,573,780
$23,096,732
+12%
Total Expenses
$54,222,404
$63,630,019
+17%
Net income
2024
2025
Change
Net income
-$3,240,971
+$1,974,674
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$34,770,518
$43,180,206
+24%
Admin
$18,166,102
$19,094,871
+5%
Fundraising
$1,285,784
$1,354,942
+5%
Total Expenses
$54,222,404
$63,630,019
+17%
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