HOPEHEALTH COMMUNITY VNA INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,231,039
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,892,651
Salaries & Benefits
58%
Fees to Service Providers
31%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,962
$87,774
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,173,336
$5,154,041
-17%
Membership Dues
$0
$0
-
Investments
$28,278
$164,270
+481%
Other
$63,080
-$175,046
-377%
Total Revenues
$6,419,656
$5,231,039
-19%
Expenses
2023
2024
Change
Grants
$0
$37,795
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,753,022
$5,149,975
-34%
Fees to Service Providers
$669,106
$2,727,244
+308%
Advertising & Promotion
$4,735
$2,877
-39%
Offices, Occupancy & IT
$439,637
$393,065
-11%
Interest
$0
$0
-
Depreciation
$187,814
$163,074
-13%
Other
$589,725
$418,621
-29%
Total Expenses
$9,644,039
$8,892,651
-8%
Net income
2023
2024
Change
Net income
-$3,224,383
-$3,661,612
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$8,216,653
$7,326,366
-11%
Admin
$1,392,571
$1,563,789
+12%
Fundraising
$34,815
$2,496
-93%
Total Expenses
$9,644,039
$8,892,651
-8%
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