VIRGINIA COMMUNITY CAPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,759,380
Government Grants
44%
Program Services
33%
Contributions
14%
Other
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,778,078
Salaries & Benefits
59%
Interest
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
4%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,148,609
$1,483,553
+29%
Government Grants
$3,896,867
$4,707,281
+21%
Fundraising Events
$0
$0
-
Program Services
$2,985,950
$3,577,019
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,629,272
$991,527
-39%
Total Revenues
$9,660,698
$10,759,380
+11%
Expenses
2023
2024
Change
Grants
$60,000
$200,239
+234%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,289,916
$5,796,271
+10%
Fees to Service Providers
$1,236,832
$1,131,447
-9%
Advertising & Promotion
$91,711
$114,098
+24%
Offices, Occupancy & IT
$535,631
$876,035
+64%
Interest
$1,098,172
$1,281,299
+17%
Depreciation
$111,885
$1,895
-98%
Other
$309,035
$376,794
+22%
Total Expenses
$8,733,182
$9,778,078
+12%
Net income
2023
2024
Change
Net income
+$927,516
+$981,302
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$6,853,529
$7,821,231
+14%
Admin
$1,879,653
$1,956,847
+4%
Fundraising
$0
$0
-
Total Expenses
$8,733,182
$9,778,078
+12%
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