VALLEY SENIOR LIVING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,325,470
Program Services
71%
Government Grants
24%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,503,509
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$53,180
$1,536,187
+2789%
Fundraising Events
$0
$0
-
Program Services
$4,100,677
$4,496,045
+10%
Membership Dues
$0
$0
-
Investments
$0
$33,962
-
Other
$0
$259,276
-
Total Revenues
$4,153,857
$6,325,470
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,103,505
$3,339,530
+8%
Fees to Service Providers
$56,636
$60,096
+6%
Advertising & Promotion
$73,613
$67,805
-8%
Offices, Occupancy & IT
$188,339
$199,082
+6%
Interest
$0
$0
-
Depreciation
$83,069
$88,480
+7%
Other
$648,695
$748,516
+15%
Total Expenses
$4,153,857
$4,503,509
+8%
Net income
2024
2025
Change
Net income
+$0
+$1,821,961
-
Functional Expenses
Summary
2024
2025
Change
Program
$4,153,857
$4,503,509
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,153,857
$4,503,509
+8%
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