HOLYOKE HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$68,727,046
Program Services
83%
Government Grants
15%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,459,913
Salaries & Benefits
54%
Other
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$632,514
$298,398
-53%
Government Grants
$9,680,231
$10,355,993
+7%
Fundraising Events
$0
$0
-
Program Services
$50,840,516
$56,856,092
+12%
Membership Dues
$0
$0
-
Investments
$143,492
$798,359
+456%
Other
$143,437
$418,204
+192%
Total Revenues
$61,440,190
$68,727,046
+12%
Expenses
2023
2024
Change
Grants
$493,325
$512,889
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,982,716
$35,581,537
+8%
Fees to Service Providers
$3,573,823
$2,318,724
-35%
Advertising & Promotion
$87,710
$54,239
-38%
Offices, Occupancy & IT
$1,384,534
$2,762,716
+100%
Interest
$259,763
$246,109
-5%
Depreciation
$1,231,000
$1,699,139
+38%
Other
$21,455,604
$23,284,560
+9%
Total Expenses
$61,468,475
$66,459,913
+8%
Net income
2023
2024
Change
Net income
-$28,285
+$2,267,133
-8115%
Functional Expenses
Summary
2023
2024
Change
Program
$45,580,160
$53,408,229
+17%
Admin
$15,888,315
$13,051,684
-18%
Fundraising
$0
$0
-
Total Expenses
$61,468,475
$66,459,913
+8%
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