FEEDING SOUTHWEST VIRGINIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$42,131,547
Contributions
86%
Program Services
10%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$41,455,282
Other
82%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$35,791,279
$36,051,390
+1%
Government Grants
$3,926,862
$1,419,224
-64%
Fundraising Events
$0
$0
-
Program Services
$4,301,027
$4,272,681
-1%
Membership Dues
$0
$0
-
Investments
$339,138
$388,252
+14%
Other
$12,856
$0
-100%
Total Revenues
$44,371,162
$42,131,547
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,679,652
$4,802,641
+3%
Fees to Service Providers
$687,939
$657,081
-4%
Advertising & Promotion
$59,581
$48,816
-18%
Offices, Occupancy & IT
$1,033,970
$992,460
-4%
Interest
$137,027
$128,071
-7%
Depreciation
$711,601
$784,806
+10%
Other
$34,361,649
$34,041,407
-1%
Total Expenses
$41,671,419
$41,455,282
-1%
Net income
2024
2025
Change
Net income
+$2,699,743
+$676,265
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$39,421,012
$39,233,542
0%
Admin
$1,083,317
$1,099,384
+1%
Fundraising
$1,167,090
$1,122,356
-4%
Total Expenses
$41,671,419
$41,455,282
-1%
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