Health Quest Systems Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$25,622,961
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,355,832
Salaries & Benefits
67%
Fees to Service Providers
16%
Other
7%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,961,937
$25,071,889
-16%
Membership Dues
$0
$0
-
Investments
$62,108
$4,070
-93%
Other
$31,745
$547,002
+1623%
Total Revenues
$30,055,790
$25,622,961
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,048,210
$17,605,250
-2%
Fees to Service Providers
$7,041,000
$4,233,836
-40%
Advertising & Promotion
$3,376
$5,341
+58%
Offices, Occupancy & IT
$733,372
$1,319,320
+80%
Interest
$79
$0
-100%
Depreciation
$2,489,107
$1,412,572
-43%
Other
$1,661,546
$1,779,513
+7%
Total Expenses
$29,976,690
$26,355,832
-12%
Net income
2023
2024
Change
Net income
+$79,100
-$732,871
-1027%
Functional Expenses
Summary
2023
2024
Change
Program
$22,894,272
$19,257,414
-16%
Admin
$7,082,418
$7,098,418
+0%
Fundraising
$0
$0
-
Total Expenses
$29,976,690
$26,355,832
-12%
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