VALLEY CHILDREN'S MEDICAL GROUP
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$162,242,217
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$162,486,854
Fees to Service Providers
85%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Other
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$57,893
$55,978
-3%
Government Grants
$198,847
$27,114
-86%
Fundraising Events
$0
$0
-
Program Services
$142,471,355
$160,892,710
+13%
Membership Dues
$0
$0
-
Investments
$55
$0
-100%
Other
$1,966,682
$1,266,415
-36%
Total Revenues
$144,694,832
$162,242,217
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,512,042
$14,392,529
+7%
Fees to Service Providers
$114,014,427
$137,366,960
+20%
Advertising & Promotion
$216,398
$242,397
+12%
Offices, Occupancy & IT
$4,784,015
$5,401,123
+13%
Interest
$0
$10
-
Depreciation
$3,081,300
$2,716,237
-12%
Other
$8,501,028
$2,367,598
-72%
Total Expenses
$144,109,210
$162,486,854
+13%
Net income
2023
2024
Change
Net income
+$585,622
-$244,637
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$137,829,025
$156,379,185
+13%
Admin
$6,280,185
$6,107,669
-3%
Fundraising
$0
$0
-
Total Expenses
$144,109,210
$162,486,854
+13%
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