MV ADVANCEMENTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,966,937
Program Services
87%
Contributions
6%
Other
4%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,712,778
Salaries & Benefits
76%
Other
12%
Grants
8%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$750,886
$550,098
-27%
Government Grants
$212,318
$55,591
-74%
Fundraising Events
$0
$0
-
Program Services
$7,133,917
$7,785,343
+9%
Membership Dues
$0
$0
-
Investments
$282,161
$249,139
-12%
Other
$409,178
$326,766
-20%
Total Revenues
$8,788,460
$8,966,937
+2%
Expenses
2024
2025
Change
Grants
$195,334
$726,744
+272%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,310,341
$6,653,584
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,250
$11,935
+91%
Offices, Occupancy & IT
$54,606
$42,921
-21%
Interest
$0
$0
-
Depreciation
$234,040
$257,917
+10%
Other
$1,070,100
$1,019,677
-5%
Total Expenses
$7,870,671
$8,712,778
+11%
Net income
2024
2025
Change
Net income
+$917,789
+$254,159
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$6,657,051
$7,457,391
+12%
Admin
$1,125,607
$1,194,931
+6%
Fundraising
$88,013
$60,456
-31%
Total Expenses
$7,870,671
$8,712,778
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)