Financials
Doing More with What We Have
This year was a story of efficiency and growth. While our number of graduates rose by an impressive 23%, our revenue only grew by 5% and expenditures increased by only 7% to support the expanded service delivery. This translates into an overall reduction of 13% in costs per participant.
These results demonstrate that the investments we made in people, programs, and infrastructure are yielding measurable returns. We are serving more individuals, achieving stronger outcomes, and maximizing the impact of every dollar entrusted to us.
Expenses
Our spending in 2025–26 reflects a strong commitment to our mission. More than 80 cents of every dollar spent was invested directly in programs and services that support our community. Administrative expenses represented just 9% of total spending, while 10% was invested in fundraising activities that help sustain and grow our impact. This balanced approach ensures we are maximizing resources today while building capacity for the future.
*Operating expenses include non-cash amortization expense of $98,588.
Revenue
Thanks to the generosity of our supporters and the strength of our diversified funding model, this was a successful year for our organization. Operating revenue increased by 24% over the previous year, with strong growth in individual giving and earned income from our charitable fund helping to offset lower government funding. This balanced approach to revenue gives us confidence that we can continue to grow our programs, deepen our impact, and serve our community in new and meaningful ways.
Total Annual Operating Revenue $4,233,761
| Investment Portfolio Contributions | |
|---|---|
|
Investment Income |
$521,949 |
|
Unrealized loss on investments |
$414,923 |
|
Bequest |
$0 |
|
Earned Income Disbursement |
($623,000) |
|
|
$313,872 |
| Operating Revenue | |
|---|---|
|
Corporate and Foundations |
$867,073 |
|
Individual Giving |
$2,430,220 |
|
Government |
$313,468 |
|
Earned Income |
$623,000 |
|
|
$3,723,843 |
Total Annual Operating Expenses $3,723,843
Total Annual Program Expenses $2,990,001
Net Assets
In 2021, Ve’ahavta established its Charitable Fund as an investment to drive growth and expansion. The fund’s capital is permanently restricted and cannot be used for operational purposes. By board policy, Ve’ahavta may access 5% of the fund’s annual earnings to offset operational expenses.