MOSAIC HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,527,921
Program Services
60%
Government Grants
38%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,877,175
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,011,960
$117,895
-88%
Government Grants
$14,369,463
$8,953,659
-38%
Fundraising Events
$0
$0
-
Program Services
$24,117,722
$13,999,168
-42%
Membership Dues
$0
$0
-
Investments
$188,294
$246,273
+31%
Other
$316,829
$210,926
-33%
Total Revenues
$40,004,268
$23,527,921
-41%
Expenses
2023
2024
Change
Grants
$5,529,466
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,718,857
$12,663,323
0%
Fees to Service Providers
$1,339,860
$1,215,921
-9%
Advertising & Promotion
$57,917
$115,987
+100%
Offices, Occupancy & IT
$1,998,656
$1,670,865
-16%
Interest
$18,574
$16,909
-9%
Depreciation
$826,325
$758,503
-8%
Other
$16,980,697
$7,435,667
-56%
Total Expenses
$39,470,352
$23,877,175
-40%
Net income
2023
2024
Change
Net income
+$533,916
-$349,254
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$34,105,753
$18,556,846
-46%
Admin
$5,364,599
$5,320,329
-1%
Fundraising
$0
$0
-
Total Expenses
$39,470,352
$23,877,175
-40%
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