NORTHERN VIRGINIA FAMILY SERVICE INC
NORTHERN VIRGINIA FAMILY SERVICE INC
NORTHERN VIRGINIA FAMILY SERVICE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,626,613
Government Grants
73%
Contributions
18%
Program Services
4%
Other
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$40,917,924
Salaries & Benefits
63%
Grants
21%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,510,366
$7,384,559
+13%
Government Grants
$28,294,207
$29,695,908
+5%
Fundraising Events
$53,400
$715,723
+1240%
Program Services
$1,173,385
$1,720,041
+47%
Membership Dues
$0
$0
-
Investments
$248,777
$277,455
+12%
Other
$1,567,868
$832,927
-47%
Total Revenues
$37,848,003
$40,626,613
+7%
Expenses
2023
2024
Change
Grants
$7,891,073
$8,626,129
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,338,922
$25,953,839
+2%
Fees to Service Providers
$1,246,723
$1,544,922
+24%
Advertising & Promotion
$507
$5,000
+886%
Offices, Occupancy & IT
$2,436,838
$2,508,600
+3%
Interest
$36,474
$0
-100%
Depreciation
$285,272
$345,789
+21%
Other
$1,665,189
$1,933,645
+16%
Total Expenses
$38,900,998
$40,917,924
+5%
Net income
2023
2024
Change
Net income
-$1,052,995
-$291,311
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$31,108,988
$32,374,724
+4%
Admin
$6,153,605
$6,857,729
+11%
Fundraising
$1,638,405
$1,685,471
+3%
Total Expenses
$38,900,998
$40,917,924
+5%
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