VISITING NURSE ASSOCIATION HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,714,815
Program Services
78%
Government Grants
16%
Contributions
3%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,989,145
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
10%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,368
$183,561
+5%
Government Grants
$835,920
$915,108
+9%
Fundraising Events
$0
$0
-
Program Services
$4,891,048
$4,433,377
-9%
Membership Dues
$0
$0
-
Investments
$267,812
$115,118
-57%
Other
$150,817
$67,651
-55%
Total Revenues
$6,320,965
$5,714,815
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,946,597
$4,995,528
+1%
Fees to Service Providers
$367,629
$449,663
+22%
Advertising & Promotion
$34,859
$39,635
+14%
Offices, Occupancy & IT
$634,529
$701,660
+11%
Interest
$0
$0
-
Depreciation
$142,392
$135,608
-5%
Other
$629,106
$667,051
+6%
Total Expenses
$6,755,112
$6,989,145
+3%
Net income
2023
2024
Change
Net income
-$434,147
-$1,274,330
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$5,439,973
$5,571,778
+2%
Admin
$1,311,271
$1,412,927
+8%
Fundraising
$3,868
$4,440
+15%
Total Expenses
$6,755,112
$6,989,145
+3%
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