VALLEY CHILDREN'S HEALTHCARE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$20,631,880
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,345,392
Salaries & Benefits
75%
Advertising & Promotion
16%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,182,843
$19,183,929
-5%
Membership Dues
$0
$0
-
Investments
$139,252
$472,951
+240%
Other
$70,000
$975,000
+1293%
Total Revenues
$20,392,095
$20,631,880
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,506,420
$12,316,424
-9%
Fees to Service Providers
$510,688
$345,983
-32%
Advertising & Promotion
$2,725,741
$2,651,717
-3%
Offices, Occupancy & IT
$3,158
$4,053
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,382,828
$1,027,215
-26%
Total Expenses
$18,128,835
$16,345,392
-10%
Net income
2023
2024
Change
Net income
+$2,263,260
+$4,286,488
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$4,029,758
$15,795,398
+292%
Admin
$14,099,077
$549,994
-96%
Fundraising
$0
$0
-
Total Expenses
$18,128,835
$16,345,392
-10%
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