VISITING NURSE SERVICE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$21,421,581
Program Services
99%
Investments
<1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$25,629,250
Salaries & Benefits
66%
Offices, Occupancy & IT
18%
Other
9%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$353,257
$82,398
-77%
Fundraising Events
$0
$0
-
Program Services
$21,384,357
$21,153,738
-1%
Membership Dues
$0
$0
-
Investments
$23,243
$134,361
+478%
Other
$39,152
$51,084
+30%
Total Revenues
$21,800,009
$21,421,581
-2%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,985,329
$17,031,464
+7%
Fees to Service Providers
$1,710,819
$1,371,102
-20%
Advertising & Promotion
$44,878
$8,372
-81%
Offices, Occupancy & IT
$4,652,583
$4,529,712
-3%
Interest
$21
$0
-100%
Depreciation
$393,710
$502,056
+28%
Other
$2,445,953
$2,186,544
-11%
Total Expenses
$25,233,293
$25,629,250
+2%
Net income
2014
2015
Change
Net income
-$3,433,284
-$4,207,669
-23%
Functional Expenses
Summary
2014
2015
Change
Program
$18,651,748
$18,410,674
-1%
Admin
$6,581,545
$7,218,576
+10%
Fundraising
$0
$0
-
Total Expenses
$25,233,293
$25,629,250
+2%
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