VIRGINIA SHERIFFS' INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,333,486
Contributions
55%
Fundraising Events
24%
Program Services
11%
Other
6%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,182,743
Fees to Service Providers
49%
Other
32%
Offices, Occupancy & IT
12%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$745,940
$732,178
-2%
Government Grants
$0
$0
-
Fundraising Events
$233,473
$320,184
+37%
Program Services
$197,009
$142,438
-28%
Membership Dues
$0
$0
-
Investments
$54,710
$54,383
-1%
Other
$185,930
$84,303
-55%
Total Revenues
$1,417,062
$1,333,486
-6%
Expenses
2024
2025
Change
Grants
$156,500
$74,038
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$539,429
$584,644
+8%
Advertising & Promotion
$7,500
$9,000
+20%
Offices, Occupancy & IT
$116,533
$141,558
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$470,853
$373,503
-21%
Total Expenses
$1,290,815
$1,182,743
-8%
Net income
2024
2025
Change
Net income
+$126,247
+$150,743
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,034,248
$871,435
-16%
Admin
$135,396
$139,815
+3%
Fundraising
$121,171
$171,493
+42%
Total Expenses
$1,290,815
$1,182,743
-8%
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