HUDSON HEADWATERS HEALTH NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$226,820,926
Other
51%
Program Services
41%
Government Grants
4%
Investments
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,590,554
Salaries & Benefits
59%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,659,754
$4,244,065
+16%
Government Grants
$16,063,965
$8,965,927
-44%
Fundraising Events
$0
$0
-
Program Services
$86,304,898
$93,404,095
+8%
Membership Dues
$0
$0
-
Investments
$2,316,123
$4,972,158
+115%
Other
$91,399,453
$115,234,681
+26%
Total Revenues
$199,744,193
$226,820,926
+14%
Expenses
2023
2024
Change
Grants
$11,774,000
$1,328,250
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,942,142
$111,322,007
+4%
Fees to Service Providers
$22,790,970
$21,540,952
-5%
Advertising & Promotion
$1,724,505
$1,639,522
-5%
Offices, Occupancy & IT
$6,096,714
$6,582,099
+8%
Interest
$99,402
$259,465
+161%
Depreciation
$5,157,254
$5,445,191
+6%
Other
$44,192,632
$39,473,068
-11%
Total Expenses
$198,777,619
$187,590,554
-6%
Net income
2023
2024
Change
Net income
+$966,574
+$39,230,372
+3959%
Functional Expenses
Summary
2023
2024
Change
Program
$165,912,292
$162,805,320
-2%
Admin
$32,236,851
$24,130,760
-25%
Fundraising
$628,476
$654,474
+4%
Total Expenses
$198,777,619
$187,590,554
-6%
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