THE VISITING NURSE HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,499,439
Program Services
52%
Contributions
29%
Government Grants
18%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,085,071
Salaries & Benefits
60%
Fees to Service Providers
25%
Other
12%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,714,401
$1,031,949
-40%
Government Grants
$559,235
$638,349
+14%
Fundraising Events
$0
$0
-
Program Services
$1,111,119
$1,811,216
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$17,925
-
Total Revenues
$3,384,755
$3,499,439
+3%
Expenses
2023
2024
Change
Grants
$173,578
$60,387
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,844,566
$3,072,521
+8%
Fees to Service Providers
$918,003
$1,271,742
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,634
$84,426
+6%
Interest
$0
$0
-
Depreciation
$4,754
$3,917
-18%
Other
$377,874
$592,078
+57%
Total Expenses
$4,398,409
$5,085,071
+16%
Net income
2023
2024
Change
Net income
-$1,013,654
-$1,585,632
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$4,372,960
$5,037,776
+15%
Admin
$25,449
$47,295
+86%
Fundraising
$0
$0
-
Total Expenses
$4,398,409
$5,085,071
+16%
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