Vassar Health Connecticut Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$53,066,954
Program Services
>99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,605,016
Salaries & Benefits
49%
Other
28%
Fees to Service Providers
12%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,263
$0
-100%
Government Grants
$0
$1,600
-
Fundraising Events
$0
$0
-
Program Services
$48,664,072
$52,819,305
+9%
Membership Dues
$0
$0
-
Investments
$19,370
$1,991
-90%
Other
$904,939
$244,058
-73%
Total Revenues
$49,599,644
$53,066,954
+7%
Expenses
2023
2024
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,102,880
$36,374,722
+1%
Fees to Service Providers
$8,558,204
$8,974,091
+5%
Advertising & Promotion
$91,725
$143,883
+57%
Offices, Occupancy & IT
$4,090,684
$3,666,544
-10%
Interest
$42,379
$32,615
-23%
Depreciation
$4,333,940
$4,160,195
-4%
Other
$20,461,592
$20,250,466
-1%
Total Expenses
$73,683,904
$73,605,016
0%
Net income
2023
2024
Change
Net income
-$24,084,260
-$20,538,062
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$66,454,026
$65,264,671
-2%
Admin
$7,229,878
$8,340,345
+15%
Fundraising
$0
$0
-
Total Expenses
$73,683,904
$73,605,016
0%
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