VISITING NURSE & HOSPICE HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,388,689
Program Services
78%
Other
20%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,238,250
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,281,428
$16,729,952
+9%
Membership Dues
$0
$0
-
Investments
$189,112
$356,315
+88%
Other
$2,236,762
$4,302,422
+92%
Total Revenues
$17,707,302
$21,388,689
+21%
Expenses
2023
2024
Change
Grants
$24,792
$85,067
+243%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,924,199
$12,455,034
+4%
Fees to Service Providers
$613,715
$565,863
-8%
Advertising & Promotion
$365,748
$296,764
-19%
Offices, Occupancy & IT
$1,226,861
$1,483,541
+21%
Interest
$1,352
$974
-28%
Depreciation
$638,971
$617,964
-3%
Other
$3,195,754
$3,733,043
+17%
Total Expenses
$17,991,392
$19,238,250
+7%
Net income
2023
2024
Change
Net income
-$284,090
+$2,150,439
-857%
Functional Expenses
Summary
2023
2024
Change
Program
$14,037,740
$13,558,169
-3%
Admin
$3,644,141
$5,503,905
+51%
Fundraising
$309,511
$176,176
-43%
Total Expenses
$17,991,392
$19,238,250
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)