VANTAGE HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,612,983
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,682,025
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,354
$104,246
-26%
Government Grants
$4,515,791
$5,487,491
+22%
Fundraising Events
$104,212
$75,444
-28%
Program Services
$5,163,845
$4,825,834
-7%
Membership Dues
$0
$0
-
Investments
$45,789
$161,319
+252%
Other
-$2,637
-$41,351
+1468%
Total Revenues
$9,968,354
$10,612,983
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,038,484
$6,350,900
+5%
Fees to Service Providers
$456,820
$474,660
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,249,193
$1,414,240
+13%
Interest
$0
$0
-
Depreciation
$274,565
$281,213
+2%
Other
$1,253,241
$1,161,012
-7%
Total Expenses
$9,272,303
$9,682,025
+4%
Net income
2023
2024
Change
Net income
+$696,051
+$930,958
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$6,857,154
$7,199,180
+5%
Admin
$2,318,866
$2,389,908
+3%
Fundraising
$96,283
$92,937
-3%
Total Expenses
$9,272,303
$9,682,025
+4%
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