VIVENT HEALTH INC

Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$83,638,949
Other
63%
Government Grants
29%
Program Services
4%
Contributions
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$72,908,178
Salaries & Benefits
65%
Other
11%
Grants
10%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,232,932
$2,268,014
-46%
Government Grants
$25,346,855
$24,470,975
-3%
Fundraising Events
$267,949
$62,516
-77%
Program Services
$4,672,766
$3,589,384
-23%
Membership Dues
$0
$0
-
Investments
$858,326
$929,226
+8%
Other
$42,672,573
$52,318,834
+23%
Total Revenues
$78,051,401
$83,638,949
+7%
Expenses
2023
2024
Change
Grants
$9,844,694
$7,127,096
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,239,518
$47,078,585
+23%
Fees to Service Providers
$3,284,277
$1,358,739
-59%
Advertising & Promotion
$258,819
$51,664
-80%
Offices, Occupancy & IT
$9,992,577
$6,866,217
-31%
Interest
$0
$395
-
Depreciation
$2,265,988
$2,522,084
+11%
Other
$5,226,065
$7,903,398
+51%
Total Expenses
$69,111,938
$72,908,178
+5%
Net income
2023
2024
Change
Net income
+$8,939,463
+$10,730,771
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$47,556,820
$51,015,893
+7%
Admin
$19,454,654
$19,787,257
+2%
Fundraising
$2,100,464
$2,105,028
+0%
Total Expenses
$69,111,938
$72,908,178
+5%
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