VISITING NURSE SERVICE OF NEW YORK
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$56,944,542
Other
58%
Investments
26%
Contributions
10%
Government Grants
3%
Fundraising Events
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$30,753,562
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$10,566,476
$5,866,401
-44%
Government Grants
$1,139,305
$1,720,036
+51%
Fundraising Events
$1,104,889
$1,197,449
+8%
Program Services
$47,247
$64,017
+35%
Membership Dues
$0
$0
-
Investments
$13,921,061
$14,822,178
+6%
Other
$20,139,127
$33,274,461
+65%
Total Revenues
$46,918,105
$56,944,542
+21%
Expenses
2023
2024
Change
Grants
$6,074,212
$4,392,270
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,266,961
$138,252,459
-2%
Fees to Service Providers
$19,678,240
$14,620,440
-26%
Advertising & Promotion
$9,612,005
$9,129,917
-5%
Offices, Occupancy & IT
$38,607,693
$36,572,205
-5%
Interest
$7,125,709
$5,557,925
-22%
Depreciation
$9,150,097
$8,831,743
-3%
Other
-$196,699,401
-$186,603,397
-5%
Total Expenses
$34,815,516
$30,753,562
-12%
Net income
2023
2024
Change
Net income
+$12,102,589
+$26,190,980
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$10,241,516
$9,339,764
-9%
Admin
$21,370,679
$18,960,463
-11%
Fundraising
$3,203,321
$2,453,335
-23%
Total Expenses
$34,815,516
$30,753,562
-12%
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