CENTRAL VIRGINIA HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$90,300,423
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$84,318,800
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,576,255
$1,253,600
-51%
Government Grants
$13,925,097
$12,292,140
-12%
Fundraising Events
$0
$0
-
Program Services
$68,333,476
$75,173,661
+10%
Membership Dues
$0
$0
-
Investments
$1,187,800
$1,581,356
+33%
Other
$0
-$334
-
Total Revenues
$86,022,628
$90,300,423
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,556,706
$51,398,548
+8%
Fees to Service Providers
$3,878,964
$2,596,077
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,112,285
$3,207,317
+3%
Interest
$0
$1,401
-
Depreciation
$890,166
$1,194,227
+34%
Other
$21,698,032
$25,921,230
+19%
Total Expenses
$77,136,153
$84,318,800
+9%
Net income
2024
2025
Change
Net income
+$8,886,475
+$5,981,623
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$71,251,416
$65,698,242
-8%
Admin
$5,882,922
$18,612,489
+216%
Fundraising
$1,815
$8,069
+345%
Total Expenses
$77,136,153
$84,318,800
+9%
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