VALLEY COMMUNITY HEALTHCARE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$30,132,842
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$35,216,134
Salaries & Benefits
62%
Other
15%
Grants
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,754,314
$598,596
-66%
Government Grants
$6,999,656
$4,630,081
-34%
Fundraising Events
$0
$68,892
-
Program Services
$21,950,015
$24,544,652
+12%
Membership Dues
$0
$0
-
Investments
$225,933
$575,871
+155%
Other
-$3,570
-$285,250
+7890%
Total Revenues
$30,926,348
$30,132,842
-3%
Expenses
2023
2024
Change
Grants
$0
$5,271,950
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,635,895
$21,899,854
+6%
Fees to Service Providers
$1,018,847
$660,099
-35%
Advertising & Promotion
$77,947
$31,147
-60%
Offices, Occupancy & IT
$1,307,637
$1,445,080
+11%
Interest
$71,032
$68,612
-3%
Depreciation
$423,893
$383,348
-10%
Other
$4,756,520
$5,456,044
+15%
Total Expenses
$28,291,771
$35,216,134
+24%
Net income
2023
2024
Change
Net income
+$2,634,577
-$5,083,292
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$22,192,723
$28,220,932
+27%
Admin
$5,910,328
$6,737,923
+14%
Fundraising
$188,720
$257,279
+36%
Total Expenses
$28,291,771
$35,216,134
+24%
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