VOLUNTEERS OF AMERICA CARE FACILITIES

VOLUNTEERS OF AMERICA CARE FACILITIES

EDEN PRAIRIE, MN, US
501(c)(3)
EIN
41-0965829
Parent Organization

VOLUNTEERS OF AMERICA CARE FACILITIES

EDEN PRAIRIE, MN, US
501(c)(3)
EIN
41-0965829
Parent Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$39,641,024

Program Services
84%
Other
15%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$36,136,689

Salaries & Benefits
60%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$712,485
$23,901
-97%
Government Grants
$0
$0
-
Fundraising Events
$7,900
$13,404
+70%
Program Services
$33,461,321
$33,436,658
0%
Membership Dues
$0
$0
-
Investments
$179,397
$192,015
+7%
Other
$6,794,813
$5,975,046
-12%
Total Revenues
$41,155,916
$39,641,024
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,303,544
$21,659,651
-14%
Fees to Service Providers
$4,421,167
$4,473,000
+1%
Advertising & Promotion
$99,281
$70,855
-29%
Offices, Occupancy & IT
$2,303,957
$2,112,998
-8%
Interest
$576,525
$446,587
-23%
Depreciation
$847,966
$719,501
-15%
Other
$6,789,541
$6,654,097
-2%
Total Expenses
$40,341,981
$36,136,689
-10%
Net income
2023
2024
Change
Net income
+$813,935
+$3,504,335
+331%
Functional Expenses
Summary
2023
2024
Change
Program
$38,315,056
$34,174,922
-11%
Admin
$2,026,925
$1,961,767
-3%
Fundraising
$0
$0
-
Total Expenses
$40,341,981
$36,136,689
-10%
Income Statement
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