Brockton Visiting Nurse Association Inc
Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$15,916,140
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$16,908,062
Salaries & Benefits
74%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,069
$166,703
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$80,250
-
Program Services
$13,794,509
$15,544,494
+13%
Membership Dues
$0
$0
-
Investments
$204,229
$139,534
-32%
Other
$54,253
-$14,841
-127%
Total Revenues
$14,190,060
$15,916,140
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,031,763
$12,549,703
+4%
Fees to Service Providers
$1,504,723
$1,894,463
+26%
Advertising & Promotion
$18,889
$24,974
+32%
Offices, Occupancy & IT
$613,126
$980,513
+60%
Interest
$135,957
$164,223
+21%
Depreciation
$16,319
$22,038
+35%
Other
$1,656,925
$1,272,148
-23%
Total Expenses
$15,977,702
$16,908,062
+6%
Net income
2023
2024
Change
Net income
-$1,787,642
-$991,922
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$13,836,615
$15,126,109
+9%
Admin
$2,141,087
$1,781,953
-17%
Fundraising
$0
$0
-
Total Expenses
$15,977,702
$16,908,062
+6%
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