VICTORY HEALTH PARTNERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,697,799
Contributions
68%
Program Services
16%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,776,171
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,173,128
$1,154,472
-2%
Government Grants
$40,685
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$328,081
$275,191
-16%
Membership Dues
$0
$0
-
Investments
$6,950
$6,465
-7%
Other
$133,608
$261,671
+96%
Total Revenues
$1,682,452
$1,697,799
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,098,277
$1,222,599
+11%
Fees to Service Providers
$12,972
$12,516
-4%
Advertising & Promotion
$61,981
$50,917
-18%
Offices, Occupancy & IT
$112,235
$114,036
+2%
Interest
$0
$0
-
Depreciation
$9,990
$13,844
+39%
Other
$336,744
$362,259
+8%
Total Expenses
$1,632,199
$1,776,171
+9%
Net income
2023
2024
Change
Net income
+$50,253
-$78,372
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,228
$1,408,925
+9%
Admin
$120,986
$136,421
+13%
Fundraising
$216,985
$230,825
+6%
Total Expenses
$1,632,199
$1,776,171
+9%
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