VISITING NURSE HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,213,065
Program Services
94%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,019,176
Salaries & Benefits
74%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,024,313
$2,498,164
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,678,219
$43,475,325
+4%
Membership Dues
$0
$0
-
Investments
$570,003
$165,223
-71%
Other
$59,279
$74,353
+25%
Total Revenues
$44,331,814
$46,213,065
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,182,021
$35,768,073
+11%
Fees to Service Providers
$3,857,230
$3,967,249
+3%
Advertising & Promotion
$118,842
$308,558
+160%
Offices, Occupancy & IT
$2,533,010
$2,750,929
+9%
Interest
$42,607
$11,882
-72%
Depreciation
$245,063
$181,420
-26%
Other
$5,465,634
$5,031,065
-8%
Total Expenses
$44,444,407
$48,019,176
+8%
Net income
2023
2024
Change
Net income
-$112,593
-$1,806,111
-1504%
Functional Expenses
Summary
2023
2024
Change
Program
$35,483,984
$36,901,311
+4%
Admin
$8,960,423
$11,117,865
+24%
Fundraising
$0
$0
-
Total Expenses
$44,444,407
$48,019,176
+8%
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