SOUTHCOAST HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$32,172,337
Program Services
69%
Investments
20%
Other
6%
Contributions
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,122,325
Other
89%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,484
$1,491,344
+166%
Government Grants
$53,216
$67,051
+26%
Fundraising Events
$0
$0
-
Program Services
$26,905,541
$22,134,616
-18%
Membership Dues
$0
$0
-
Investments
$6,193,813
$6,407,801
+3%
Other
-$1,283,196
$2,071,525
-261%
Total Revenues
$32,430,858
$32,172,337
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,126,571
$1,072,581
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$760,990
$743,756
-2%
Interest
$0
$0
-
Depreciation
$121,329
$62,143
-49%
Other
$5,811,431
$15,243,845
+162%
Total Expenses
$15,820,321
$17,122,325
+8%
Net income
2023
2024
Change
Net income
+$16,610,537
+$15,050,012
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$12,717,326
$13,637,230
+7%
Admin
$3,102,995
$3,485,095
+12%
Fundraising
$0
$0
-
Total Expenses
$15,820,321
$17,122,325
+8%
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