VISITING NURSE ASSOCIATION OF TEXAS
VISITING NURSE ASSOCIATION OF TEXAS
VISITING NURSE ASSOCIATION OF TEXAS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,502,209
Program Services
70%
Contributions
30%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,464,818
Other
76%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,615,458
$10,036,244
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,446,186
$23,390,363
+9%
Membership Dues
$0
$0
-
Investments
$113,624
$70,867
-38%
Other
$248
$4,735
+1809%
Total Revenues
$31,175,516
$33,502,209
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,789,014
$4,302,584
-10%
Fees to Service Providers
$850,293
$948,309
+12%
Advertising & Promotion
$267,945
$195,883
-27%
Offices, Occupancy & IT
$1,937,622
$2,093,958
+8%
Interest
$0
$0
-
Depreciation
$539,438
$483,490
-10%
Other
$24,441,657
$25,440,594
+4%
Total Expenses
$32,825,969
$33,464,818
+2%
Net income
2023
2024
Change
Net income
-$1,650,453
+$37,391
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$29,581,297
$30,231,906
+2%
Admin
$3,197,377
$3,185,617
0%
Fundraising
$47,295
$47,295
+0%
Total Expenses
$32,825,969
$33,464,818
+2%
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