VALLEY HOME CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,717,010
Program Services
90%
Other
7%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,920,797
Salaries & Benefits
82%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,793
$813,607
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,944,174
$68,724,206
+3%
Membership Dues
$0
$0
-
Investments
$1,419,579
$1,659,867
+17%
Other
-$15,307
$5,519,330
-36158%
Total Revenues
$68,818,239
$76,717,010
+11%
Expenses
2023
2024
Change
Grants
$1,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,612,755
$51,790,155
+7%
Fees to Service Providers
$5,290,228
$4,963,827
-6%
Advertising & Promotion
$4,100
$550
-87%
Offices, Occupancy & IT
$2,274,980
$2,604,161
+14%
Interest
$0
$0
-
Depreciation
$108,507
$97,117
-10%
Other
$3,224,825
$3,464,987
+7%
Total Expenses
$60,515,395
$62,920,797
+4%
Net income
2023
2024
Change
Net income
+$8,302,844
+$13,796,213
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$46,801,380
$49,113,262
+5%
Admin
$13,714,015
$13,807,535
+1%
Fundraising
$0
$0
-
Total Expenses
$60,515,395
$62,920,797
+4%
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