VALLEY PHYSICIAN SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$150,006,896
Other
89%
Program Services
11%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$150,000,003
Salaries & Benefits
49%
Other
16%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,714,845
$221,986
-96%
Fundraising Events
$0
$0
-
Program Services
$14,615,142
$15,790,644
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$126,873,146
$133,994,266
+6%
Total Revenues
$147,203,133
$150,006,896
+2%
Expenses
2023
2024
Change
Grants
$1,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,017,058
$73,783,928
+15%
Fees to Service Providers
$24,461,515
$24,317,839
-1%
Advertising & Promotion
$0
$335
-
Offices, Occupancy & IT
$17,367,674
$20,379,343
+17%
Interest
$0
$0
-
Depreciation
$5,873,323
$7,104,408
+21%
Other
$20,515,548
$24,414,150
+19%
Total Expenses
$133,235,118
$150,000,003
+13%
Net income
2023
2024
Change
Net income
+$13,968,015
+$6,893
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$95,791,110
$108,338,891
+13%
Admin
$37,444,008
$41,661,112
+11%
Fundraising
$0
$0
-
Total Expenses
$133,235,118
$150,000,003
+13%
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