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THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION
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THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION
Mount Vernon, VA, US
•
501(c)3
•
EIN
54-0564701
•
WWW.MOUNTVERNON.ORG
THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION
Sign up to claim this org
Mount Vernon, VA, US
•
501(c)3
•
EIN
54-0564701
•
WWW.MOUNTVERNON.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$82,188,334
Contributions
47%
Other
21%
Program Services
19%
Investments
8%
Membership Dues
3%
Fundraising Events
2%
Government Grants
0%
Expenses in
2024
$64,241,277
Salaries & Benefits
43%
Offices, Occupancy & IT
34%
Other
7%
Depreciation
7%
Fees to Service Providers
7%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,712,529
$38,826,758
+57%
Government Grants
$0
$0
-
Fundraising Events
$3,303,809
$1,991,956
-40%
Program Services
$17,401,083
$15,284,551
-12%
Membership Dues
$2,106,934
$2,184,244
+4%
Investments
$7,903,822
$6,727,855
-15%
Other
$10,653,812
$17,172,970
+61%
Total Revenues
$66,081,989
$82,188,334
+24%
Expenses
2023
2024
Change
Grants
$258,025
$329,180
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,782,145
$27,671,605
+7%
Fees to Service Providers
$3,993,431
$4,179,319
+5%
Advertising & Promotion
$1,064,787
$1,143,745
+7%
Offices, Occupancy & IT
$21,703,241
$21,534,350
-1%
Interest
$0
$568,132
-
Depreciation
$4,243,137
$4,316,307
+2%
Other
$5,036,411
$4,498,639
-11%
Total Expenses
$62,081,177
$64,241,277
+3%
Net income
2023
2024
Change
Net income
+$4,000,812
+$17,947,057
+349%
Functional Expenses
Summary
2023
2024
Change
Program
$52,978,855
$53,500,730
+1%
Admin
$4,294,301
$5,478,794
+28%
Fundraising
$4,808,021
$5,261,753
+9%
Total Expenses
$62,081,177
$64,241,277
+3%
Income Statement
