ESSENTIA HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$369,876,260
Program Services
92%
Other
4%
Investments
4%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$350,377,026
Salaries & Benefits
80%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Other
2%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$250
$5,000
+1900%
Government Grants
$548,618
$372,563
-32%
Fundraising Events
$0
$0
-
Program Services
$326,854,490
$339,765,124
+4%
Membership Dues
$0
$0
-
Investments
$10,078,609
$14,396,515
+43%
Other
$10,727,138
$15,337,058
+43%
Total Revenues
$348,209,105
$369,876,260
+6%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,276,737
$279,690,254
+9%
Fees to Service Providers
$47,373,307
$36,649,397
-23%
Advertising & Promotion
$7,664,155
$6,793,499
-11%
Offices, Occupancy & IT
$19,598,788
$18,733,565
-4%
Interest
$872,705
$745,801
-15%
Depreciation
$1,588,741
$1,847,727
+16%
Other
$6,791,741
$5,911,783
-13%
Total Expenses
$340,166,174
$350,377,026
+3%
Net income
2023
2024
Change
Net income
+$8,042,931
+$19,499,234
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$165,075,975
$174,214,564
+6%
Admin
$175,090,199
$176,162,462
+1%
Fundraising
$0
$0
-
Total Expenses
$340,166,174
$350,377,026
+3%
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