STIGLER HEALTH & WELLNESS CENTER INC
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$59,984,545
Program Services
75%
Government Grants
24%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,616,059
Salaries & Benefits
49%
Other
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$710,813
$61,324
-91%
Government Grants
$16,137,874
$14,511,756
-10%
Fundraising Events
$0
$0
-
Program Services
$43,810,130
$44,868,973
+2%
Membership Dues
$0
$0
-
Investments
$417,992
$510,713
+22%
Other
$150,264
$31,779
-79%
Total Revenues
$61,227,073
$59,984,545
-2%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,863,248
$29,184,972
+9%
Fees to Service Providers
$2,670,029
$2,894,242
+8%
Advertising & Promotion
$176,644
$158,256
-10%
Offices, Occupancy & IT
$7,593,776
$6,169,918
-19%
Interest
$463,185
$473,526
+2%
Depreciation
$1,663,563
$1,720,522
+3%
Other
$16,966,247
$18,964,623
+12%
Total Expenses
$56,396,692
$59,616,059
+6%
Net income
2023
2024
Change
Net income
+$4,830,381
+$368,486
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$44,931,552
$47,671,225
+6%
Admin
$11,465,140
$11,944,834
+4%
Fundraising
$0
$0
-
Total Expenses
$56,396,692
$59,616,059
+6%
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