SCHOELLKOPF HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,518,195
Program Services
96%
Government Grants
3%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,219,741
Other
49%
Salaries & Benefits
46%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$260
$0
-100%
Government Grants
$501,781
$414,736
-17%
Fundraising Events
$0
$0
-
Program Services
$11,242,930
$12,964,026
+15%
Membership Dues
$0
$0
-
Investments
$3,490
$1,837
-47%
Other
$1,414,572
$137,596
-90%
Total Revenues
$13,163,033
$13,518,195
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,031,089
$6,037,122
+0%
Fees to Service Providers
$274,969
$372,711
+36%
Advertising & Promotion
$16,778
$5,399
-68%
Offices, Occupancy & IT
$7,341
$28,360
+286%
Interest
$8,064
$3,730
-54%
Depreciation
$308,427
$275,559
-11%
Other
$7,077,709
$6,496,860
-8%
Total Expenses
$13,724,377
$13,219,741
-4%
Net income
2023
2024
Change
Net income
-$561,344
+$298,454
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$12,174,906
$11,860,653
-3%
Admin
$1,549,471
$1,359,088
-12%
Fundraising
$0
$0
-
Total Expenses
$13,724,377
$13,219,741
-4%
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