VALLEY HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,724,606
Program Services
98%
Government Grants
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,109,732
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$93,853
$36,465
-61%
Government Grants
$1,257,519
$100,778
-92%
Fundraising Events
$0
$0
-
Program Services
$12,732,183
$14,481,534
+14%
Membership Dues
$0
$0
-
Investments
$101,128
$9,441
-91%
Other
$554,763
$96,388
-83%
Total Revenues
$14,739,446
$14,724,606
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,045,250
$12,292,255
+11%
Fees to Service Providers
$1,676,690
$1,667,611
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,614,104
$1,802,544
+12%
Interest
$18,976
$120,750
+536%
Depreciation
$275,458
$244,815
-11%
Other
$1,317,566
$981,757
-25%
Total Expenses
$15,948,044
$17,109,732
+7%
Net income
2023
2024
Change
Net income
-$1,208,598
-$2,385,126
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$13,608,651
$14,990,264
+10%
Admin
$2,339,393
$2,119,468
-9%
Fundraising
$0
$0
-
Total Expenses
$15,948,044
$17,109,732
+7%
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