Virginia Voice Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$522,565
Contributions
48%
Government Grants
27%
Investments
13%
Other
7%
Fundraising Events
3%
Program Services
2%
Membership Dues
0%
Expenses in 2025
$486,717
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$672,202
$253,091
-62%
Government Grants
$121,223
$138,954
+15%
Fundraising Events
$12,250
$14,300
+17%
Program Services
$11,250
$12,198
+8%
Membership Dues
$0
$0
-
Investments
$57,575
$68,735
+19%
Other
$26,467
$35,287
+33%
Total Revenues
$900,967
$522,565
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,486
$345,051
0%
Fees to Service Providers
$52,322
$8,960
-83%
Advertising & Promotion
$15,386
$14,498
-6%
Offices, Occupancy & IT
$16,891
$18,135
+7%
Interest
$0
$0
-
Depreciation
$11,449
$14,247
+24%
Other
$38,430
$85,826
+123%
Total Expenses
$480,964
$486,717
+1%
Net income
2024
2025
Change
Net income
+$420,003
+$35,848
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$291,518
$323,330
+11%
Admin
$116,777
$115,387
-1%
Fundraising
$72,669
$48,000
-34%
Total Expenses
$480,964
$486,717
+1%
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