VNA HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,571,865
Contributions
50%
Other
24%
Investments
14%
Fundraising Events
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,872,030
Other
58%
Depreciation
28%
Salaries & Benefits
12%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,318,569
$2,798,875
+112%
Government Grants
$0
$0
-
Fundraising Events
$513,936
$637,991
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$673,526
$785,528
+17%
Other
$346,245
$1,349,471
+290%
Total Revenues
$2,852,276
$5,571,865
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,743
$573,504
+22%
Fees to Service Providers
$27,164
$30,861
+14%
Advertising & Promotion
$43,172
$31,727
-27%
Offices, Occupancy & IT
$18,190
$51,923
+185%
Interest
$0
$0
-
Depreciation
$1,303,577
$1,342,051
+3%
Other
$2,499,323
$2,841,964
+14%
Total Expenses
$4,360,169
$4,872,030
+12%
Net income
2023
2024
Change
Net income
-$1,507,893
+$699,835
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,986,507
$2,270,698
+14%
Admin
$2,000,868
$2,123,586
+6%
Fundraising
$372,794
$477,746
+28%
Total Expenses
$4,360,169
$4,872,030
+12%
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