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VIRGINIA COMMUNITY ACTION PARTNERSHIP INC

VIRGINIA COMMUNITY ACTION PARTNERSHIP INC

Henrico, VA, US
501(c)3
EIN
54-0842483
Regional Funder
funder logo

VIRGINIA COMMUNITY ACTION PARTNERSHIP INC

Henrico, VA, US
501(c)3
EIN
54-0842483
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,467,159

Government Grants
50%
Program Services
32%
Membership Dues
10%
Contributions
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2025

$2,339,879

Grants
48%
Salaries & Benefits
28%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$237,850
$90,000
-62%
Government Grants
$684,410
$1,238,992
+81%
Fundraising Events
$0
$0
-
Program Services
$350,727
$800,546
+128%
Membership Dues
$228,758
$237,167
+4%
Investments
$31,634
$17,654
-44%
Other
$94,216
$82,800
-12%
Total Revenues
$1,627,595
$2,467,159
+52%
Expenses
2024
2025
Change
Grants
$753,472
$1,132,009
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,810
$655,041
+14%
Fees to Service Providers
$81,224
$184,433
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,491
$49,388
+2%
Interest
$0
$0
-
Depreciation
$1,297
$652
-50%
Other
$166,848
$318,356
+91%
Total Expenses
$1,627,142
$2,339,879
+44%
Net income
2024
2025
Change
Net income
+$453
+$127,280
+27997%
Functional Expenses
Summary
2024
2025
Change
Program
$1,421,456
$2,144,884
+51%
Admin
$205,686
$194,995
-5%
Fundraising
$0
$0
-
Total Expenses
$1,627,142
$2,339,879
+44%
Income Statement
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