NATIONAL VACCINE INFORMATION CENTER
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$1,448,621
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,404,425
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,753,897
$1,325,191
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,030
$124,554
+10%
Other
-$708
-$1,124
+59%
Total Revenues
$1,866,219
$1,448,621
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,643
$989,690
0%
Fees to Service Providers
$142,260
$114,238
-20%
Advertising & Promotion
$8,958
$15,300
+71%
Offices, Occupancy & IT
$190,289
$215,790
+13%
Interest
$0
$0
-
Depreciation
$54,090
$27,804
-49%
Other
$78,163
$41,603
-47%
Total Expenses
$1,466,403
$1,404,425
-4%
Net income
2024
2025
Change
Net income
+$399,816
+$44,196
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$1,237,249
$1,114,615
-10%
Admin
$158,594
$212,031
+34%
Fundraising
$70,560
$77,779
+10%
Total Expenses
$1,466,403
$1,404,425
-4%
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