VALLEY HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$204,470,710
Program Services
82%
Investments
10%
Other
8%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,945,377
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,595,128
$971,193
-39%
Fundraising Events
$0
$0
-
Program Services
$163,444,637
$167,736,298
+3%
Membership Dues
$0
$0
-
Investments
$20,708,889
$20,365,139
-2%
Other
$4,150,194
$15,398,080
+271%
Total Revenues
$189,898,848
$204,470,710
+8%
Expenses
2023
2024
Change
Grants
$1,085,335
$1,210,075
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,495,506
$119,736,058
+11%
Fees to Service Providers
$24,276,723
$20,456,853
-16%
Advertising & Promotion
$958,536
$1,517,496
+58%
Offices, Occupancy & IT
$40,140,682
$40,935,830
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,568,522
$17,089,065
-3%
Total Expenses
$191,525,304
$200,945,377
+5%
Net income
2023
2024
Change
Net income
-$1,626,456
+$3,525,333
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$161,936,962
$169,588,602
+5%
Admin
$28,684,317
$30,110,141
+5%
Fundraising
$904,025
$1,246,634
+38%
Total Expenses
$191,525,304
$200,945,377
+5%
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