SUTTER VISITING NURSE ASSOCIATION AND HOSPICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$559,159,282
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$514,981,626
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,698,350
$1,825,830
+8%
Government Grants
$2,066,562
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$481,784,085
$547,053,886
+14%
Membership Dues
$0
$0
-
Investments
$1,114,695
$3,894,033
+249%
Other
$5,252,729
$6,385,533
+22%
Total Revenues
$491,916,421
$559,159,282
+14%
Expenses
2023
2024
Change
Grants
$142,099
$156,814
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,017,527
$349,161,082
+13%
Fees to Service Providers
$13,516,427
$11,863,021
-12%
Advertising & Promotion
$113,016
$46,994
-58%
Offices, Occupancy & IT
$26,378,534
$24,785,772
-6%
Interest
$686
$699
+2%
Depreciation
$3,422,250
$4,702,064
+37%
Other
$105,991,529
$124,265,180
+17%
Total Expenses
$458,582,068
$514,981,626
+12%
Net income
2023
2024
Change
Net income
+$33,334,353
+$44,177,656
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$423,361,584
$471,776,784
+11%
Admin
$32,616,574
$40,444,517
+24%
Fundraising
$2,603,910
$2,760,325
+6%
Total Expenses
$458,582,068
$514,981,626
+12%
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