VALLEY HEALTHCARE SYSTEM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,012,160
Program Services
62%
Government Grants
34%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,939,415
Salaries & Benefits
54%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$223,522
$13,594
-94%
Government Grants
$5,086,483
$4,134,303
-19%
Fundraising Events
$0
$0
-
Program Services
$6,299,757
$7,402,033
+17%
Membership Dues
$0
$0
-
Investments
$0
$83,720
-
Other
$190,456
$378,510
+99%
Total Revenues
$11,800,218
$12,012,160
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,072,837
$6,432,909
+6%
Fees to Service Providers
$1,459,521
$1,338,956
-8%
Advertising & Promotion
$333,259
$126,340
-62%
Offices, Occupancy & IT
$845,999
$1,385,781
+64%
Interest
$18,894
$11,195
-41%
Depreciation
$584,707
$624,269
+7%
Other
$2,035,698
$2,019,965
-1%
Total Expenses
$11,350,915
$11,939,415
+5%
Net income
2023
2024
Change
Net income
+$449,303
+$72,745
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$7,365,453
$8,446,664
+15%
Admin
$3,985,462
$3,492,751
-12%
Fundraising
$0
$0
-
Total Expenses
$11,350,915
$11,939,415
+5%
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