POWELL VALLEY HEALTH CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$82,700,843
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,878,898
Salaries & Benefits
55%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$176,697
$365,199
+107%
Government Grants
$1,150,970
$35,578
-97%
Fundraising Events
$0
$0
-
Program Services
$77,769,620
$82,070,059
+6%
Membership Dues
$0
$0
-
Investments
$14,826
$24,089
+62%
Other
$609,059
$205,918
-66%
Total Revenues
$79,721,172
$82,700,843
+4%
Expenses
2023
2024
Change
Grants
$43,364
$79,025
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,117,650
$45,896,779
+12%
Fees to Service Providers
$9,194,533
$8,665,728
-6%
Advertising & Promotion
$198,397
$239,190
+21%
Offices, Occupancy & IT
$2,897,342
$3,159,466
+9%
Interest
$138,126
$162,332
+18%
Depreciation
$925,677
$1,155,450
+25%
Other
$23,358,372
$24,520,928
+5%
Total Expenses
$77,873,461
$83,878,898
+8%
Net income
2023
2024
Change
Net income
+$1,847,711
-$1,178,055
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$63,665,219
$68,128,985
+7%
Admin
$14,136,161
$15,663,314
+11%
Fundraising
$72,081
$86,599
+20%
Total Expenses
$77,873,461
$83,878,898
+8%
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