VIVA PHYSICIANS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,330,006
Program Services
50%
Contributions
38%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,339,936
Other
45%
Salaries & Benefits
31%
Grants
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,791,000
$2,420,000
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,572,231
$3,152,137
+23%
Membership Dues
$0
$0
-
Investments
$577,981
$751,281
+30%
Other
$8,859
$6,588
-26%
Total Revenues
$5,950,071
$6,330,006
+6%
Expenses
2023
2024
Change
Grants
$34,500
$522,530
+1415%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,533,020
$1,655,983
+8%
Fees to Service Providers
$543,950
$477,885
-12%
Advertising & Promotion
$6,064
$15,454
+155%
Offices, Occupancy & IT
$312,110
$261,734
-16%
Interest
$0
$0
-
Depreciation
$1,990
$3,534
+78%
Other
$2,395,717
$2,402,816
+0%
Total Expenses
$4,827,351
$5,339,936
+11%
Net income
2023
2024
Change
Net income
+$1,122,720
+$990,070
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$4,399,038
$4,978,474
+13%
Admin
$359,826
$337,823
-6%
Fundraising
$68,487
$23,639
-65%
Total Expenses
$4,827,351
$5,339,936
+11%
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