NORTHEAST VALLEY HEALTH CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$170,083,222
Program Services
71%
Government Grants
23%
Contributions
5%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$155,726,725
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
9%
Grants
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,741,672
$8,557,611
+49%
Government Grants
$45,357,159
$38,835,729
-14%
Fundraising Events
$223,189
$205,897
-8%
Program Services
$97,276,905
$121,315,828
+25%
Membership Dues
$0
$0
-
Investments
$631,580
$1,163,719
+84%
Other
$13,025
$4,438
-66%
Total Revenues
$149,243,530
$170,083,222
+14%
Expenses
2023
2024
Change
Grants
$3,741,336
$3,366,044
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,400,473
$114,307,903
+13%
Fees to Service Providers
$2,003,833
$1,901,123
-5%
Advertising & Promotion
$645,684
$442,762
-31%
Offices, Occupancy & IT
$14,188,308
$13,802,460
-3%
Interest
$56,377
$10,397
-82%
Depreciation
$928,443
$1,008,472
+9%
Other
$19,657,309
$20,887,564
+6%
Total Expenses
$142,621,763
$155,726,725
+9%
Net income
2023
2024
Change
Net income
+$6,621,767
+$14,356,497
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$130,977,198
$144,304,441
+10%
Admin
$10,525,422
$10,078,426
-4%
Fundraising
$1,119,143
$1,343,858
+20%
Total Expenses
$142,621,763
$155,726,725
+9%
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