VALLEY VISTA CARE CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,525,520
Program Services
98%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,433,693
Salaries & Benefits
45%
Fees to Service Providers
26%
Other
16%
Offices, Occupancy & IT
5%
Interest
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,662
$3,996
-29%
Government Grants
$133,356
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,357,213
$18,220,732
+11%
Membership Dues
$0
$0
-
Investments
$84,560
$138,453
+64%
Other
$406,612
$162,339
-60%
Total Revenues
$16,987,403
$18,525,520
+9%
Expenses
2023
2024
Change
Grants
$0
$136,849
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,905,547
$8,755,047
-2%
Fees to Service Providers
$6,193,589
$4,999,501
-19%
Advertising & Promotion
$59,860
$79,420
+33%
Offices, Occupancy & IT
$931,093
$908,115
-2%
Interest
$842,315
$814,427
-3%
Depreciation
$661,856
$631,964
-5%
Other
$2,734,300
$3,108,370
+14%
Total Expenses
$20,328,560
$19,433,693
-4%
Net income
2023
2024
Change
Net income
-$3,341,157
-$908,173
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$17,819,675
$17,001,030
-5%
Admin
$2,508,885
$2,432,663
-3%
Fundraising
$0
$0
-
Total Expenses
$20,328,560
$19,433,693
-4%
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