ODA PRIMARY HEALTH CARE NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$133,296,563
Program Services
93%
Government Grants
7%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$124,002,663
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
4%
Interest
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,050,000
$0
-100%
Government Grants
$6,181,625
$9,186,372
+49%
Fundraising Events
$0
$0
-
Program Services
$98,620,381
$123,737,331
+25%
Membership Dues
$0
$0
-
Investments
$615,040
$332,768
-46%
Other
$1,795
$40,092
+2134%
Total Revenues
$111,468,841
$133,296,563
+20%
Expenses
2023
2024
Change
Grants
$230,000
$205,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,145,474
$76,925,873
+13%
Fees to Service Providers
$9,142,361
$10,395,988
+14%
Advertising & Promotion
$1,160,877
$1,261,692
+9%
Offices, Occupancy & IT
$11,403,968
$12,033,696
+6%
Interest
$1,793,512
$1,730,609
-4%
Depreciation
$4,680,575
$4,613,415
-1%
Other
$14,840,181
$16,836,390
+13%
Total Expenses
$111,396,948
$124,002,663
+11%
Net income
2023
2024
Change
Net income
+$71,893
+$9,293,900
+12827%
Functional Expenses
Summary
2023
2024
Change
Program
$93,395,325
$104,407,621
+12%
Admin
$18,001,623
$19,595,042
+9%
Fundraising
$0
$0
-
Total Expenses
$111,396,948
$124,002,663
+11%
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