VISITING NURSE ASSOCIATION OF RIDGEFIELD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,667,132
Program Services
92%
Contributions
5%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$36,041,045
Salaries & Benefits
85%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,338,614
$1,863,489
-44%
Government Grants
$243,203
$12,725
-95%
Fundraising Events
$312,971
$346,488
+11%
Program Services
$28,508,198
$33,663,364
+18%
Membership Dues
$0
$0
-
Investments
$377,680
$358,188
-5%
Other
$312,027
$422,878
+36%
Total Revenues
$33,092,693
$36,667,132
+11%
Expenses
2023
2024
Change
Grants
$12,000
$7,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,930,369
$30,490,409
+13%
Fees to Service Providers
$895,614
$1,174,833
+31%
Advertising & Promotion
$234,142
$264,459
+13%
Offices, Occupancy & IT
$1,759,509
$1,670,495
-5%
Interest
$13,405
$934
-93%
Depreciation
$332,374
$344,731
+4%
Other
$1,767,122
$2,088,184
+18%
Total Expenses
$31,944,535
$36,041,045
+13%
Net income
2023
2024
Change
Net income
+$1,148,158
+$626,087
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$26,628,506
$30,400,529
+14%
Admin
$4,917,868
$5,116,015
+4%
Fundraising
$398,161
$524,501
+32%
Total Expenses
$31,944,535
$36,041,045
+13%
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