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Battenkill Valley Health Center Inc
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Battenkill Valley Health Center Inc
Arlington, VT, US
•
501(c)(3)
•
EIN
27-2759990
•
www.battenkillvalleyhealthcenter.org
Battenkill Valley Health Center Inc
Sign up to claim this org
Arlington, VT, US
•
501(c)(3)
•
EIN
27-2759990
•
www.battenkillvalleyhealthcenter.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,559,702
Program Services
58%
Government Grants
36%
Contributions
3%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in
2024
$4,586,121
Salaries & Benefits
80%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$141,674
$149,848
+6%
Government Grants
$2,198,995
$1,653,302
-25%
Fundraising Events
$16,552
$16,430
-1%
Program Services
$2,390,428
$2,650,032
+11%
Membership Dues
$0
$0
-
Investments
$28,651
$87,196
+204%
Other
$3,618
$2,894
-20%
Total Revenues
$4,779,918
$4,559,702
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,367,187
$3,653,855
+9%
Fees to Service Providers
$281,902
$188,006
-33%
Advertising & Promotion
$892
$1,685
+89%
Offices, Occupancy & IT
$267,493
$275,647
+3%
Interest
$21,911
$20,964
-4%
Depreciation
$128,592
$129,524
+1%
Other
$314,466
$316,440
+1%
Total Expenses
$4,382,443
$4,586,121
+5%
Net income
2023
2024
Change
Net income
+$397,475
-$26,419
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$3,475,385
$3,639,556
+5%
Admin
$837,961
$876,573
+5%
Fundraising
$69,097
$69,992
+1%
Total Expenses
$4,382,443
$4,586,121
+5%
Income Statement