Logo for "Visiting Nurse Association of the Treasure Coast Inc"

Visiting Nurse Association of the Treasure Coast Inc

Visiting Nurse Association of the Treasure Coast Inc

Vero Beach, FL, US
501(c)(3)
EIN
59-2664912
Logo for "Visiting Nurse Association of the Treasure Coast Inc"

Visiting Nurse Association of the Treasure Coast Inc

Vero Beach, FL, US
501(c)(3)
EIN
59-2664912

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$15,198,855

Program Services
99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$16,416,879

Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,365
$93,450
-17%
Government Grants
$5,032,113
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,126,631
$15,001,906
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$186,279
$103,499
-44%
Total Revenues
$20,457,388
$15,198,855
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,718,105
$10,411,271
-3%
Fees to Service Providers
$404,032
$602,293
+49%
Advertising & Promotion
$252,993
$357,040
+41%
Offices, Occupancy & IT
$630,019
$627,493
0%
Interest
$78,340
$264,966
+238%
Depreciation
$288,568
$302,520
+5%
Other
$3,352,019
$3,851,296
+15%
Total Expenses
$15,724,076
$16,416,879
+4%
Net income
2023
2024
Change
Net income
+$4,733,312
-$1,218,024
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$4,617,182
$6,634,434
+44%
Admin
$11,106,894
$9,782,445
-12%
Fundraising
$0
$0
-
Total Expenses
$15,724,076
$16,416,879
+4%
Income Statement
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