VNA Health Care
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$61,277,571
Program Services
65%
Government Grants
33%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,040,964
Salaries & Benefits
68%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,138,543
$1,032,367
-67%
Government Grants
$24,122,082
$20,374,477
-16%
Fundraising Events
$0
$0
-
Program Services
$31,372,644
$39,601,795
+26%
Membership Dues
$0
$0
-
Investments
$116,654
$198,502
+70%
Other
$36,204
$70,430
+95%
Total Revenues
$58,786,127
$61,277,571
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,739,926
$41,030,015
+12%
Fees to Service Providers
$5,527,279
$5,814,757
+5%
Advertising & Promotion
$1,167,944
$648,971
-44%
Offices, Occupancy & IT
$4,897,894
$5,686,069
+16%
Interest
$483,555
$441,717
-9%
Depreciation
$1,485,196
$1,814,815
+22%
Other
$3,839,666
$4,604,620
+20%
Total Expenses
$54,141,460
$60,040,964
+11%
Net income
2023
2024
Change
Net income
+$4,644,667
+$1,236,607
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$50,702,810
$56,531,116
+11%
Admin
$2,456,315
$2,685,934
+9%
Fundraising
$982,335
$823,914
-16%
Total Expenses
$54,141,460
$60,040,964
+11%
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