VALLEY PHYSICIANS SERVICES PC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$229,614,679
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$230,915,450
Salaries & Benefits
71%
Fees to Service Providers
14%
Grants
12%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$454,857
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$207,769,450
$229,590,074
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$24,605
-
Total Revenues
$208,224,307
$229,614,679
+10%
Expenses
2023
2024
Change
Grants
$27,076,288
$28,475,490
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,812,302
$164,254,500
+14%
Fees to Service Providers
$31,120,519
$31,389,642
+1%
Advertising & Promotion
$600
$0
-100%
Offices, Occupancy & IT
$693,268
$685,687
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,521,330
$6,110,131
+11%
Total Expenses
$208,224,307
$230,915,450
+11%
Net income
2023
2024
Change
Net income
+$0
-$1,300,771
-
Functional Expenses
Summary
2023
2024
Change
Program
$182,192,954
$212,938,103
+17%
Admin
$26,031,353
$17,977,347
-31%
Fundraising
$0
$0
-
Total Expenses
$208,224,307
$230,915,450
+11%
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