THE DUBUQUE VISITING NURSE ASSOCIATION

THE DUBUQUE VISITING NURSE ASSOCIATION

Dubuque, IA, US
501(c)3
EIN
42-0680410

THE DUBUQUE VISITING NURSE ASSOCIATION

Dubuque, IA, US
501(c)3
EIN
42-0680410

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$3,801,572

Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$4,018,247

Salaries & Benefits
86%
Offices, Occupancy & IT
6%
Grants
2%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,863
$236,512
-10%
Government Grants
$2,716,251
$2,762,018
+2%
Fundraising Events
$0
$0
-
Program Services
$773,607
$817,124
+6%
Membership Dues
$0
$0
-
Investments
$548
$555
+1%
Other
$6,497
-$14,637
-325%
Total Revenues
$3,758,766
$3,801,572
+1%
Expenses
2023
2024
Change
Grants
$110,116
$86,879
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,328,897
$3,460,899
+4%
Fees to Service Providers
$72,150
$84,101
+17%
Advertising & Promotion
$52,365
$32,133
-39%
Offices, Occupancy & IT
$243,708
$245,153
+1%
Interest
$0
$0
-
Depreciation
$22,550
$23,493
+4%
Other
$91,947
$85,589
-7%
Total Expenses
$3,921,733
$4,018,247
+2%
Net income
2023
2024
Change
Net income
-$162,967
-$216,675
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,470,825
$3,552,080
+2%
Admin
$450,908
$466,167
+3%
Fundraising
$0
$0
-
Total Expenses
$3,921,733
$4,018,247
+2%
Income Statement
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