THE VIRGINIA HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,103,151
Program Services
87%
Contributions
7%
Investments
4%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,707,849
Salaries & Benefits
79%
Other
15%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,744,865
$2,851,705
+4%
Government Grants
$0
$0
-
Fundraising Events
$212,559
$265,059
+25%
Program Services
$29,567,789
$33,235,142
+12%
Membership Dues
$0
$0
-
Investments
$2,024,936
$1,442,619
-29%
Other
$6,013,574
$308,626
-95%
Total Revenues
$40,563,723
$38,103,151
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,202,797
$20,357,736
+12%
Fees to Service Providers
$1,344,332
$394,216
-71%
Advertising & Promotion
$114,330
$245,839
+115%
Offices, Occupancy & IT
$141,457
$151,980
+7%
Interest
$199,769
$163,727
-18%
Depreciation
$615,532
$570,486
-7%
Other
$3,932,361
$3,823,865
-3%
Total Expenses
$24,550,578
$25,707,849
+5%
Net income
2023
2024
Change
Net income
+$16,013,145
+$12,395,302
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$19,076,765
$21,134,935
+11%
Admin
$4,947,426
$3,863,942
-22%
Fundraising
$526,387
$708,972
+35%
Total Expenses
$24,550,578
$25,707,849
+5%
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