NIAGARA LUTHERAN HEALTH SYSTEMS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,220,187
Program Services
58%
Government Grants
32%
Other
7%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,114,087
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$286,169
$390,335
+36%
Fundraising Events
$0
$0
-
Program Services
$574,803
$704,139
+23%
Membership Dues
$0
$0
-
Investments
$16,002
$38,980
+144%
Other
$88,421
$86,733
-2%
Total Revenues
$965,395
$1,220,187
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,025,506
$3,109,268
+3%
Fees to Service Providers
$233,989
$191,235
-18%
Advertising & Promotion
$459,621
$417,127
-9%
Offices, Occupancy & IT
$241,056
$262,725
+9%
Interest
$45,284
$42,500
-6%
Depreciation
$213,851
$207,351
-3%
Other
-$3,273,588
-$3,116,119
-5%
Total Expenses
$945,719
$1,114,087
+18%
Net income
2023
2024
Change
Net income
+$19,676
+$106,100
+439%
Functional Expenses
Summary
2023
2024
Change
Program
$418,289
$362,274
-13%
Admin
$527,430
$751,813
+43%
Fundraising
$0
$0
-
Total Expenses
$945,719
$1,114,087
+18%
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