VNA HOME HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,974,384
Program Services
91%
Other
7%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,126,088
Salaries & Benefits
83%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,796
$120,838
+3083%
Government Grants
$443,231
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,669,346
$34,488,355
+2%
Membership Dues
$0
$0
-
Investments
$674,630
$624,704
-7%
Other
$718,450
$2,740,487
+281%
Total Revenues
$35,509,453
$37,974,384
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,989,094
$31,651,169
-4%
Fees to Service Providers
$1,925,497
$3,573,295
+86%
Advertising & Promotion
$468
$106,021
+22554%
Offices, Occupancy & IT
$682,183
$871,125
+28%
Interest
$0
$0
-
Depreciation
$209,924
$123,891
-41%
Other
$2,015,661
$1,800,587
-11%
Total Expenses
$37,822,827
$38,126,088
+1%
Net income
2023
2024
Change
Net income
-$2,313,374
-$151,704
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$35,585,549
$36,154,116
+2%
Admin
$2,237,278
$1,971,972
-12%
Fundraising
$0
$0
-
Total Expenses
$37,822,827
$38,126,088
+1%
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