Valley Hope Association
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$76,934,407
Program Services
89%
Other
9%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,935,754
Salaries & Benefits
69%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$23,639
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$62,116,819
$68,699,028
+11%
Membership Dues
$0
$0
-
Investments
$546,522
$1,073,724
+96%
Other
$1,429,126
$7,161,655
+401%
Total Revenues
$64,116,106
$76,934,407
+20%
Expenses
2023
2024
Change
Grants
$875,019
$1,550,279
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,632,325
$50,659,505
+14%
Fees to Service Providers
$3,608,732
$4,077,937
+13%
Advertising & Promotion
$2,272,424
$2,602,239
+15%
Offices, Occupancy & IT
$5,362,428
$5,887,824
+10%
Interest
$80,426
$64,066
-20%
Depreciation
$1,997,370
$1,891,671
-5%
Other
$5,448,257
$6,202,233
+14%
Total Expenses
$64,276,981
$72,935,754
+13%
Net income
2023
2024
Change
Net income
-$160,875
+$3,998,653
-2586%
Functional Expenses
Summary
2023
2024
Change
Program
$39,406,895
$47,998,681
+22%
Admin
$24,870,086
$24,937,073
+0%
Fundraising
$0
$0
-
Total Expenses
$64,276,981
$72,935,754
+13%
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