FRANCISCAN VNS HOME CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,580,119
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,658,040
Salaries & Benefits
74%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,664,200
$12,300,267
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$281,193
$279,852
0%
Total Revenues
$12,945,393
$12,580,119
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,578,858
$15,260,581
+12%
Fees to Service Providers
$2,925
$1,225,818
+41808%
Advertising & Promotion
$4,909
$3,128
-36%
Offices, Occupancy & IT
$744,247
$627,149
-16%
Interest
$0
$0
-
Depreciation
$70,988
$50,186
-29%
Other
$2,229,081
$3,491,178
+57%
Total Expenses
$16,631,008
$20,658,040
+24%
Net income
2023
2024
Change
Net income
-$3,685,615
-$8,077,921
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$12,155,865
$12,936,255
+6%
Admin
$4,475,143
$7,721,785
+73%
Fundraising
$0
$0
-
Total Expenses
$16,631,008
$20,658,040
+24%
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