SPECTRUM HEALTH SYSTEMS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$123,600,492
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$89,818,827
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$91,633
$24,511
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,645,205
$121,246,486
+10%
Membership Dues
$0
$0
-
Investments
$73,896
$2,834,389
+3736%
Other
$136,732
-$504,894
-469%
Total Revenues
$110,947,466
$123,600,492
+11%
Expenses
2023
2024
Change
Grants
$402,039
$430,613
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,866,805
$68,686,354
+395%
Fees to Service Providers
$439,980
$1,389,646
+216%
Advertising & Promotion
$817,082
$120,933
-85%
Offices, Occupancy & IT
$7,432,721
$7,782,064
+5%
Interest
$216,090
$113,387
-48%
Depreciation
$2,166,209
$1,707,495
-21%
Other
$60,208,270
$9,588,335
-84%
Total Expenses
$85,549,196
$89,818,827
+5%
Net income
2023
2024
Change
Net income
+$25,398,270
+$33,781,665
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$77,623,408
$81,921,089
+6%
Admin
$7,842,200
$7,897,738
+1%
Fundraising
$83,588
$0
-100%
Total Expenses
$85,549,196
$89,818,827
+5%
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