STURDY HEALTH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$82,483,871
Program Services
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$84,674,325
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,429,680
$63,985,832
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,043,390
$18,498,039
-3%
Total Revenues
$79,473,070
$82,483,871
+4%
Expenses
2023
2024
Change
Grants
$46,767
$93,333
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,223,962
$63,165,670
+2%
Fees to Service Providers
$1,284,649
$2,000,519
+56%
Advertising & Promotion
$14,002
$22,358
+60%
Offices, Occupancy & IT
$6,826,219
$7,155,659
+5%
Interest
$0
$0
-
Depreciation
$533,838
$442,117
-17%
Other
$10,292,158
$11,794,669
+15%
Total Expenses
$81,221,595
$84,674,325
+4%
Net income
2023
2024
Change
Net income
-$1,748,525
-$2,190,454
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$69,318,850
$70,565,630
+2%
Admin
$11,902,745
$14,108,695
+19%
Fundraising
$0
$0
-
Total Expenses
$81,221,595
$84,674,325
+4%
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