VNA & Hospice of the Southwest Region Inc

VNA & Hospice of the Southwest Region Inc

Rutland, VT, US
501(c)(3)
EIN
03-0185024

VNA & Hospice of the Southwest Region Inc

Rutland, VT, US
501(c)(3)
EIN
03-0185024

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$30,301,898

Program Services
79%
Government Grants
10%
Other
6%
Contributions
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$28,718,257

Salaries & Benefits
71%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,616
$1,077,819
+342%
Government Grants
$2,130,623
$3,030,560
+42%
Fundraising Events
$0
$8,030
-
Program Services
$18,221,359
$23,934,921
+31%
Membership Dues
$0
$0
-
Investments
$325,802
$576,578
+77%
Other
$560,016
$1,673,990
+199%
Total Revenues
$21,481,416
$30,301,898
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,455,972
$20,404,911
+32%
Fees to Service Providers
$2,010,356
$2,472,845
+23%
Advertising & Promotion
$158,334
$89,656
-43%
Offices, Occupancy & IT
$1,762,827
$1,242,217
-30%
Interest
$10,995
$0
-100%
Depreciation
$313,129
$301,099
-4%
Other
$2,537,907
$4,207,529
+66%
Total Expenses
$22,249,520
$28,718,257
+29%
Net income
2023
2024
Change
Net income
-$768,104
+$1,583,641
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$18,194,988
$22,755,064
+25%
Admin
$4,054,532
$5,963,193
+47%
Fundraising
$0
$0
-
Total Expenses
$22,249,520
$28,718,257
+29%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)