Granite VNA Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$41,688,359
Program Services
86%
Other
5%
Investments
4%
Contributions
3%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$43,041,796
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,927,491
$1,077,904
-44%
Government Grants
$1,212,012
$626,074
-48%
Fundraising Events
$144,704
$139,079
-4%
Program Services
$37,659,583
$35,959,197
-5%
Membership Dues
$0
$0
-
Investments
$727,326
$1,751,852
+141%
Other
$497,496
$2,134,253
+329%
Total Revenues
$42,168,612
$41,688,359
-1%
Expenses
2024
2025
Change
Grants
$2,000
$3,421
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,187,002
$36,259,096
-14%
Fees to Service Providers
$1,497,384
$861,736
-42%
Advertising & Promotion
$178,128
$154,863
-13%
Offices, Occupancy & IT
$1,996,702
$2,216,140
+11%
Interest
$0
$0
-
Depreciation
$439,179
$416,336
-5%
Other
$3,380,142
$3,130,204
-7%
Total Expenses
$49,680,537
$43,041,796
-13%
Net income
2024
2025
Change
Net income
-$7,511,925
-$1,353,437
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$38,121,538
$33,711,757
-12%
Admin
$11,513,554
$9,242,448
-20%
Fundraising
$45,445
$87,591
+93%
Total Expenses
$49,680,537
$43,041,796
-13%
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