Golden Valley Health Center
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$254,479,917
Program Services
90%
Government Grants
6%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$231,956,284
Salaries & Benefits
54%
Fees to Service Providers
28%
Offices, Occupancy & IT
13%
Depreciation
3%
Other
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,443,830
$8,039,993
+133%
Government Grants
$17,214,338
$16,514,982
-4%
Fundraising Events
$0
$0
-
Program Services
$185,069,333
$228,069,663
+23%
Membership Dues
$0
$0
-
Investments
$565,235
$901,254
+59%
Other
$2,374,170
$954,025
-60%
Total Revenues
$208,666,906
$254,479,917
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,005,638
$126,133,535
+10%
Fees to Service Providers
$43,894,229
$64,328,707
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,297,649
$29,971,373
+29%
Interest
$1,241,867
$1,296,184
+4%
Depreciation
$5,881,631
$7,190,300
+22%
Other
$3,388,382
$3,036,185
-10%
Total Expenses
$192,709,396
$231,956,284
+20%
Net income
2024
2025
Change
Net income
+$15,957,510
+$22,523,633
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$141,690,291
$219,522,113
+55%
Admin
$51,019,105
$12,434,171
-76%
Fundraising
$0
$0
-
Total Expenses
$192,709,396
$231,956,284
+20%
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