VIRGINIA DOWN SYNDROME ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$731,677
Contributions
54%
Other
31%
Government Grants
10%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$765,359
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$269,569
$393,229
+46%
Government Grants
$57,398
$71,837
+25%
Fundraising Events
$153,293
$0
-100%
Program Services
$27,758
$35,762
+29%
Membership Dues
$0
$0
-
Investments
$4,273
$5,727
+34%
Other
$112,725
$225,122
+100%
Total Revenues
$625,016
$731,677
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,793
$497,413
+24%
Fees to Service Providers
$70,655
$61,788
-13%
Advertising & Promotion
$17,160
$11,358
-34%
Offices, Occupancy & IT
$66,397
$66,990
+1%
Interest
$0
$0
-
Depreciation
$4,015
$6,959
+73%
Other
$108,003
$120,851
+12%
Total Expenses
$666,023
$765,359
+15%
Net income
2024
2025
Change
Net income
-$41,007
-$33,682
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$529,193
$607,735
+15%
Admin
$55,598
$64,990
+17%
Fundraising
$81,232
$92,634
+14%
Total Expenses
$666,023
$765,359
+15%
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