DOMINICAN SISTERS FAMILY HEALTH SERVICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,935,037
Program Services
>99%
Government Grants
<1%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,335,405
Salaries & Benefits
74%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$673
$93,092
+13732%
Government Grants
$202,728
$109,265
-46%
Fundraising Events
$0
$0
-
Program Services
$26,576,473
$29,681,123
+12%
Membership Dues
$0
$0
-
Investments
$81
$1,103
+1262%
Other
$51,183
$50,454
-1%
Total Revenues
$26,831,138
$29,935,037
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,722,781
$23,128,911
+12%
Fees to Service Providers
$3,675,633
$3,732,495
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,205,835
$2,247,687
+2%
Interest
$31,222
$31,159
0%
Depreciation
$213,188
$107,949
-49%
Other
$2,123,414
$2,087,204
-2%
Total Expenses
$28,972,073
$31,335,405
+8%
Net income
2023
2024
Change
Net income
-$2,140,935
-$1,400,368
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$16,640,215
$17,550,276
+5%
Admin
$12,331,858
$13,785,129
+12%
Fundraising
$0
$0
-
Total Expenses
$28,972,073
$31,335,405
+8%
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