VIZAVANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$924,430
Contributions
54%
Fundraising Events
21%
Investments
12%
Program Services
10%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$877,000
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$754,233
$500,184
-34%
Government Grants
$0
$0
-
Fundraising Events
$148,975
$197,170
+32%
Program Services
$98,571
$94,060
-5%
Membership Dues
$0
$0
-
Investments
$61,344
$110,103
+79%
Other
$550,091
$22,913
-96%
Total Revenues
$1,613,214
$924,430
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,039
$565,107
+7%
Fees to Service Providers
$32,300
$58,888
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,036
$103,060
+2%
Interest
$0
$0
-
Depreciation
$55,851
$24,959
-55%
Other
$132,722
$124,986
-6%
Total Expenses
$848,948
$877,000
+3%
Net income
2024
2025
Change
Net income
+$764,266
+$47,430
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$754,968
$779,919
+3%
Admin
$37,316
$36,572
-2%
Fundraising
$56,664
$60,509
+7%
Total Expenses
$848,948
$877,000
+3%
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