VALLEY PHYSICIAN SERVICES NY PC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,082,733
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,082,733
Salaries & Benefits
71%
Fees to Service Providers
15%
Grants
5%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,059
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,342,391
$8,082,712
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$21
-
Total Revenues
$11,354,450
$8,082,733
-29%
Expenses
2023
2024
Change
Grants
$323,263
$427,396
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,423,965
$5,735,656
-32%
Fees to Service Providers
$1,394,205
$1,206,116
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$730,407
$403,165
-45%
Interest
$0
$0
-
Depreciation
$87,975
$18,710
-79%
Other
$394,635
$291,690
-26%
Total Expenses
$11,354,450
$8,082,733
-29%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$10,911,026
$8,032,650
-26%
Admin
$443,424
$50,083
-89%
Fundraising
$0
$0
-
Total Expenses
$11,354,450
$8,082,733
-29%
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