VISITING NURSE ASSOCIATION OF CENTRAL JERSEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,904,348
Government Grants
63%
Other
31%
Contributions
4%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,816,935
Salaries & Benefits
66%
Fees to Service Providers
20%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,426,546
$1,333,494
-7%
Government Grants
$18,476,761
$18,697,740
+1%
Fundraising Events
$0
$0
-
Program Services
$196,034
$214,403
+9%
Membership Dues
$0
$0
-
Investments
$283,376
$333,596
+18%
Other
$4,289,408
$9,325,115
+117%
Total Revenues
$24,672,125
$29,904,348
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,387,887
$18,949,571
+9%
Fees to Service Providers
$5,717,950
$5,784,174
+1%
Advertising & Promotion
$83,962
$113,149
+35%
Offices, Occupancy & IT
$1,591,017
$1,455,496
-9%
Interest
$0
$0
-
Depreciation
$552,231
$460,828
-17%
Other
$3,052,532
$2,053,717
-33%
Total Expenses
$28,385,579
$28,816,935
+2%
Net income
2023
2024
Change
Net income
-$3,713,454
+$1,087,413
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$20,363,346
$21,380,515
+5%
Admin
$8,022,233
$7,436,420
-7%
Fundraising
$0
$0
-
Total Expenses
$28,385,579
$28,816,935
+2%
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