VIRGINIA MENNONITE HOME INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$24,239,687
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,053,490
Salaries & Benefits
58%
Fees to Service Providers
17%
Offices, Occupancy & IT
15%
Depreciation
7%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,370,265
$23,647,524
+11%
Membership Dues
$0
$0
-
Investments
$7
$2
-71%
Other
$520,198
$592,161
+14%
Total Revenues
$21,890,470
$24,239,687
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,561,724
$13,345,275
+6%
Fees to Service Providers
$3,538,833
$3,891,820
+10%
Advertising & Promotion
$199,488
$196,176
-2%
Offices, Occupancy & IT
$3,320,824
$3,441,957
+4%
Interest
$0
$0
-
Depreciation
$1,649,663
$1,708,151
+4%
Other
$403,917
$470,111
+16%
Total Expenses
$21,674,449
$23,053,490
+6%
Net income
2024
2025
Change
Net income
+$216,021
+$1,186,197
+449%
Functional Expenses
Summary
2024
2025
Change
Program
$18,002,271
$19,066,841
+6%
Admin
$3,672,178
$3,986,649
+9%
Fundraising
$0
$0
-
Total Expenses
$21,674,449
$23,053,490
+6%
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