HORIZON HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,845,122
Program Services
86%
Government Grants
10%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,876,455
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,950,821
$0
-100%
Government Grants
$6,050,028
$4,969,048
-18%
Fundraising Events
$0
$0
-
Program Services
$35,138,454
$44,573,153
+27%
Membership Dues
$0
$0
-
Investments
$37,882
$128,368
+239%
Other
$2,585,700
$2,174,553
-16%
Total Revenues
$45,762,885
$51,845,122
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,326,852
$36,207,917
+12%
Fees to Service Providers
$519,471
$457,439
-12%
Advertising & Promotion
$153,737
$166,828
+9%
Offices, Occupancy & IT
$2,768,078
$2,490,704
-10%
Interest
$38,712
$49,396
+28%
Depreciation
$685,228
$692,236
+1%
Other
$8,879,692
$9,811,935
+10%
Total Expenses
$45,371,770
$49,876,455
+10%
Net income
2023
2024
Change
Net income
+$391,115
+$1,968,667
+403%
Functional Expenses
Summary
2023
2024
Change
Program
$41,328,151
$45,369,213
+10%
Admin
$4,043,619
$4,507,242
+11%
Fundraising
$0
$0
-
Total Expenses
$45,371,770
$49,876,455
+10%
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