Virginia Health Care Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,805,941
Government Grants
53%
Program Services
26%
Contributions
10%
Investments
6%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,941,628
Grants
50%
Salaries & Benefits
21%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,669,526
$972,190
-64%
Government Grants
$4,680,571
$5,180,571
+11%
Fundraising Events
$0
$0
-
Program Services
$1,724,400
$2,583,434
+50%
Membership Dues
$0
$0
-
Investments
$562,666
$574,455
+2%
Other
$852,122
$495,291
-42%
Total Revenues
$10,489,285
$9,805,941
-7%
Expenses
2024
2025
Change
Grants
$5,934,827
$4,511,244
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,989,519
$1,920,680
-3%
Fees to Service Providers
$139,883
$197,880
+41%
Advertising & Promotion
$1,983
$2,338
+18%
Offices, Occupancy & IT
$349,738
$458,075
+31%
Interest
$0
$0
-
Depreciation
$26,163
$21,055
-20%
Other
$1,646,941
$1,830,356
+11%
Total Expenses
$10,089,054
$8,941,628
-11%
Net income
2024
2025
Change
Net income
+$400,231
+$864,313
+116%
Functional Expenses
Summary
2024
2025
Change
Program
$9,283,884
$8,027,919
-14%
Admin
$618,878
$731,965
+18%
Fundraising
$186,292
$181,744
-2%
Total Expenses
$10,089,054
$8,941,628
-11%
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