VISITING NURSE ASSOCIATION HEALTH GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,170,209
Program Services
88%
Other
9%
Contributions
3%
Fundraising Events
<1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$42,728,191
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Other
15%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,677,977
$1,285,602
-52%
Government Grants
$206,326
$10,383
-95%
Fundraising Events
$111,601
$215,527
+93%
Program Services
$39,686,946
$40,608,873
+2%
Membership Dues
$0
$0
-
Investments
$74
$171
+131%
Other
$3,387,880
$4,049,653
+20%
Total Revenues
$46,070,804
$46,170,209
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,470,489
$25,861,387
-2%
Fees to Service Providers
$2,744,974
$2,455,514
-11%
Advertising & Promotion
$39,917
$13,412
-66%
Offices, Occupancy & IT
$7,289,485
$7,367,800
+1%
Interest
$452,705
$383,778
-15%
Depreciation
$469,532
$425,185
-9%
Other
$10,053,031
$6,221,115
-38%
Total Expenses
$47,520,133
$42,728,191
-10%
Net income
2023
2024
Change
Net income
-$1,449,329
+$3,442,018
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$45,918,917
$41,091,347
-11%
Fundraising
$1,601,216
$1,636,844
+2%
Total Expenses
$47,520,133
$42,728,191
-10%
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