PEOPLE INCORPORATED OF VIRGINIA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$19,446,328
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$21,587,750
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$793,548
$154,600
-81%
Government Grants
$17,155,044
$17,767,430
+4%
Fundraising Events
$0
$0
-
Program Services
$272,104
$1,329,020
+388%
Membership Dues
$0
$0
-
Investments
$310,547
$239,224
-23%
Other
$319,920
-$43,946
-114%
Total Revenues
$18,851,163
$19,446,328
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,506,769
$12,675,508
+33%
Fees to Service Providers
$1,151,311
$1,401,174
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$797,828
$713,386
-11%
Interest
$110,648
$104,314
-6%
Depreciation
$1,259,467
$1,322,848
+5%
Other
$5,089,193
$5,370,520
+6%
Total Expenses
$17,915,216
$21,587,750
+20%
Net income
2023
2024
Change
Net income
+$935,947
-$2,141,422
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$13,445,241
$15,962,799
+19%
Admin
$4,058,175
$5,132,788
+26%
Fundraising
$411,800
$492,163
+20%
Total Expenses
$17,915,216
$21,587,750
+20%
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