Vitalant
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$739,592,382
Program Services
92%
Other
6%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$738,892,381
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
15%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,696,771
$2,258,739
-16%
Government Grants
$0
$151,199
-
Fundraising Events
$0
$0
-
Program Services
$648,909,055
$682,004,915
+5%
Membership Dues
$0
$0
-
Investments
$10,338,099
$10,832,527
+5%
Other
$24,248,025
$44,345,002
+83%
Total Revenues
$686,191,950
$739,592,382
+8%
Expenses
2023
2024
Change
Grants
$1,686,667
$1,686,021
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,826,250
$416,227,307
+3%
Fees to Service Providers
$10,839,488
$9,856,178
-9%
Advertising & Promotion
$7,174,374
$4,796,864
-33%
Offices, Occupancy & IT
$109,661,659
$110,971,858
+1%
Interest
$1,220,992
$1,479,944
+21%
Depreciation
$19,615,279
$23,259,538
+19%
Other
$167,123,521
$170,614,671
+2%
Total Expenses
$723,148,230
$738,892,381
+2%
Net income
2023
2024
Change
Net income
-$36,956,280
+$700,001
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$602,362,583
$632,293,778
+5%
Admin
$120,785,647
$106,598,603
-12%
Fundraising
$0
$0
-
Total Expenses
$723,148,230
$738,892,381
+2%
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