Finances

Where every dollar goes.

Year by year revenue, expenses and program spending, with the source documents one click away.

Two years, two different stories.

2024 was the founding year. 2025 was the year the grants showed up. Pick a year to see the numbers, the milestones, and the receipts behind them.

Pick a year. The numbers, the milestones, the receipts.

At a glance

Two years, side by side.

Total revenue, total expenses and money spent on programs across our first two fiscal years. Bars are scaled to the largest value across the table.

Two years, side by side.
Metric
2024
2025
Revenue
$14,065
$91,392
Expenses
$9,508
$30,807
Programs
$7,564
$23,866

Our story

Where we came from.

VIVI'R has existed in some form since 2019. The years of financial reports above start at the point we became legally accountable for them. Here is the longer arc.

  1. 01 2019

    Founded as a community

    VIVI'R began as a grassroots community of Spanish-speaking Latinx LGBTQ+ folks in Toronto, organizing gatherings and mutual support.

  2. 02 July 2023

    Operating as a nonprofit

    Incorporated as an Ontario nonprofit. Programs ran on volunteer time and community donations. No formal financial statements were produced for this period; activity was tracked through the bank account.

  3. 03 June 6, 2024

    Registered with the CRA as a charity

    Became BN 700241748 RR 0001. From this date forward we publish full, formal financial reports, the kind you see above.

Looking for records from before 2024?

Bank statements and transaction-level records from 2019 through mid-2024 are available on request. No formal income statement or balance sheet was produced for that period.

Email accounting@vivirlgbtq.org

Year Two

2025

The year the grants showed up.

A full fiscal year of programming, anchored by multi-year grants from the Law Foundation of Ontario, Rainbow Railroad and the Toronto Arts Council. Revenue jumped 6.5x and we closed the year with a $60,584 surplus, most of it restricted to fund 2026 program delivery.

Year-end, internal

By the numbers

Total revenue

$91,392

$70K Law Foundation, $8K Rainbow Railroad, $7,950 TAC, plus donations, memberships and the corporate side.

Total expenses

$30,807

Programs, rent for our first physical space, technology, and operations.

Programs and services

$23,865

77% of every dollar spent went directly to charitable programs.

Net surplus

$60,585

Almost all of it restricted: held for 2026 program delivery, not overhead.

Where each dollar went

Programs include restricted-grant program delivery (Law Foundation, TAC) plus general program expenses.

Total spend $30,807
  • Programs & services 77%
  • Operations & admin 23%

Milestones

Year Two was about scale: more grants, more space, more programming.

  1. Q1 Programs

    In My Own Words launches

    Our Toronto Arts Council-funded creative writing workshop opened with Spanish-speaking LGBTQ+ newcomers sharing their migration stories.

  2. Q2 Funding

    Law Foundation of Ontario grant

    A multi-year restricted grant of $70,000 backs our legal-rights workshops and settlement referrals through 2026.

  3. Q2 Funding

    Rainbow Railroad partnership

    An $8,000 restricted grant to support LGBTQ+ refugees as they settle in the GTA.

  4. Throughout Community

    Transcheckandome monthly

    Rotating workshops on sexual health, legal rights, and police interactions in partnership with the Toronto Police LGBTQ+ Liaison.

  5. Q4 Growth

    Second Gala and Hispanic Heritage

    Bigger room, bigger table, same community. Our second Hispanic Heritage Month brought new partnerships across the GTA.

  6. Year-end Future

    TAC 2026 grant secured

    A new $7,950 Toronto Arts Council grant lands before year-end, fully restricted for 2026 programming.

Looking ahead

We closed 2025 with $78,757 in total assets and four active restricted funds. Most of that money is earmarked for 2026 programs already in motion. The work continues.

Finances

How funds are used

Based on our most recent Income Statement, this is how every dollar of expense is allocated.

  • 77% Direct community programs
  • 17% Office, rent and supplies
  • 6% Admin, tech and interpretation

Questions about our books?

Write to us anytime. We'd rather answer the awkward question than leave it unasked.