VISITING NURSE ASSOCIATION OF CLEVELAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,799,265
Program Services
83%
Other
12%
Contributions
5%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,365,477
Salaries & Benefits
70%
Fees to Service Providers
18%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,386
$424,061
+12%
Government Grants
$24,077
$43,116
+79%
Fundraising Events
$9,200
$26,175
+185%
Program Services
$9,184,763
$7,276,483
-21%
Membership Dues
$0
$0
-
Investments
$443,302
$0
-100%
Other
$1,508,737
$1,029,430
-32%
Total Revenues
$11,547,465
$8,799,265
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,084,761
$6,586,967
-19%
Fees to Service Providers
$2,081,492
$1,709,322
-18%
Advertising & Promotion
$6,997
$7,546
+8%
Offices, Occupancy & IT
$332,172
$422,975
+27%
Interest
$0
$0
-
Depreciation
$126,261
$125,087
-1%
Other
$675,069
$513,580
-24%
Total Expenses
$11,306,752
$9,365,477
-17%
Net income
2023
2024
Change
Net income
+$240,713
-$566,212
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$5,581,027
$4,417,670
-21%
Admin
$5,725,725
$4,947,807
-14%
Fundraising
$0
$0
-
Total Expenses
$11,306,752
$9,365,477
-17%
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