QUANTUM LEAP HEALTHCARE COLLABORATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,532,346
Program Services
93%
Investments
3%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,568,780
Other
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,389,552
$878,580
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,063,571
$42,490,974
+1%
Membership Dues
$0
$0
-
Investments
$1,587,428
$1,432,868
-10%
Other
$107,348
$729,924
+580%
Total Revenues
$45,147,899
$45,532,346
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,595,045
$23,150,338
+18%
Fees to Service Providers
$2,588,164
$2,846,036
+10%
Advertising & Promotion
$419,308
$0
-100%
Offices, Occupancy & IT
$3,683,292
$4,114,798
+12%
Interest
$11,113
$12
-100%
Depreciation
$101,152
$89,494
-12%
Other
$21,361,368
$32,368,102
+52%
Total Expenses
$47,759,442
$62,568,780
+31%
Net income
2023
2024
Change
Net income
-$2,611,543
-$17,036,434
-552%
Functional Expenses
Summary
2023
2024
Change
Program
$43,556,096
$55,329,291
+27%
Admin
$3,742,383
$6,677,435
+78%
Fundraising
$460,963
$562,054
+22%
Total Expenses
$47,759,442
$62,568,780
+31%
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