VALLEY HOMES AND SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$37,394,066
Program Services
96%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$36,472,150
Salaries & Benefits
68%
Other
22%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$688,751
$291,755
-58%
Fundraising Events
$0
$0
-
Program Services
$34,835,011
$35,933,448
+3%
Membership Dues
$0
$0
-
Investments
$408,087
$334,645
-18%
Other
$128,363
$834,218
+550%
Total Revenues
$36,060,212
$37,394,066
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,428,878
$24,776,326
+6%
Fees to Service Providers
$58,306
$142,984
+145%
Advertising & Promotion
$3,720
$3,219
-13%
Offices, Occupancy & IT
$1,120,511
$1,283,024
+15%
Interest
$646,014
$602,817
-7%
Depreciation
$1,440,141
$1,464,951
+2%
Other
$7,356,094
$8,198,829
+11%
Total Expenses
$34,053,664
$36,472,150
+7%
Net income
2024
2025
Change
Net income
+$2,006,548
+$921,916
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$30,665,695
$31,871,540
+4%
Admin
$3,387,969
$4,600,610
+36%
Fundraising
$0
$0
-
Total Expenses
$34,053,664
$36,472,150
+7%
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