RELIANCE HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,119,495
Government Grants
95%
Program Services
4%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,793,549
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$92,653
$168,372
+82%
Government Grants
$14,296,516
$15,261,592
+7%
Fundraising Events
$0
$0
-
Program Services
$707,437
$659,026
-7%
Membership Dues
$0
$0
-
Investments
$16,098
$15,999
-1%
Other
$16,930
$14,506
-14%
Total Revenues
$15,129,634
$16,119,495
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,302,904
$12,676,356
+3%
Fees to Service Providers
$322,569
$317,258
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$948,744
$975,079
+3%
Interest
$64,439
$62,019
-4%
Depreciation
$156,904
$197,101
+26%
Other
$1,499,027
$1,565,736
+4%
Total Expenses
$15,294,587
$15,793,549
+3%
Net income
2023
2024
Change
Net income
-$164,953
+$325,946
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$12,774,395
$13,535,308
+6%
Admin
$2,520,192
$2,258,241
-10%
Fundraising
$0
$0
-
Total Expenses
$15,294,587
$15,793,549
+3%
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