VNA Hospice of Indian River County Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$19,740,764
Program Services
82%
Other
9%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,355,704
Fees to Service Providers
49%
Other
44%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,344,948
$1,649,756
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,116,860
$16,272,693
+15%
Membership Dues
$0
$0
-
Investments
$89
$172
+93%
Other
$2,082,613
$1,818,143
-13%
Total Revenues
$17,544,510
$19,740,764
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,284,814
$9,072,629
+10%
Advertising & Promotion
$1,699
$702
-59%
Offices, Occupancy & IT
$1,019,694
$1,197,140
+17%
Interest
$0
$0
-
Depreciation
$17,813
$9,607
-46%
Other
$8,029,728
$8,075,626
+1%
Total Expenses
$17,353,748
$18,355,704
+6%
Net income
2023
2024
Change
Net income
+$190,762
+$1,385,060
+626%
Functional Expenses
Summary
2023
2024
Change
Program
$15,322,282
$16,342,229
+7%
Admin
$2,031,466
$2,013,475
-1%
Fundraising
$0
$0
-
Total Expenses
$17,353,748
$18,355,704
+6%
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