VIRGINIA LIVING MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,456,430
Program Services
31%
Contributions
22%
Membership Dues
21%
Government Grants
12%
Other
6%
Investments
5%
Fundraising Events
2%
Expenses in 2025
$6,195,719
Salaries & Benefits
56%
Depreciation
15%
Other
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,913,925
$1,211,218
-37%
Government Grants
$671,229
$671,229
+0%
Fundraising Events
$56,842
$134,500
+137%
Program Services
$1,858,161
$1,699,496
-9%
Membership Dues
$1,324,935
$1,167,293
-12%
Investments
$208,266
$264,863
+27%
Other
$381,441
$307,831
-19%
Total Revenues
$6,414,799
$5,456,430
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,187,970
$3,491,943
+10%
Fees to Service Providers
$104,977
$94,374
-10%
Advertising & Promotion
$153,393
$227,991
+49%
Offices, Occupancy & IT
$627,108
$652,448
+4%
Interest
$0
$0
-
Depreciation
$840,806
$900,440
+7%
Other
$801,064
$828,523
+3%
Total Expenses
$5,715,318
$6,195,719
+8%
Net income
2024
2025
Change
Net income
+$699,481
-$739,289
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$5,122,666
$5,517,913
+8%
Admin
$308,255
$382,193
+24%
Fundraising
$284,397
$295,613
+4%
Total Expenses
$5,715,318
$6,195,719
+8%
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