GREAT SALT PLAINS HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,307,272
Program Services
72%
Government Grants
20%
Other
6%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,937,332
Salaries & Benefits
62%
Other
34%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,401,834
$205,112
-85%
Government Grants
$6,821,467
$3,721,986
-45%
Fundraising Events
$0
$0
-
Program Services
$10,644,147
$13,185,849
+24%
Membership Dues
$0
$0
-
Investments
$71,862
$112,375
+56%
Other
$140,057
$1,081,950
+673%
Total Revenues
$19,079,367
$18,307,272
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,576,500
$11,144,271
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$31,673
$9,015
-72%
Depreciation
$505,657
$645,513
+28%
Other
$5,144,029
$6,138,533
+19%
Total Expenses
$15,257,859
$17,937,332
+18%
Net income
2023
2024
Change
Net income
+$3,821,508
+$369,940
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$13,011,221
$15,350,853
+18%
Admin
$2,246,638
$2,586,479
+15%
Fundraising
$0
$0
-
Total Expenses
$15,257,859
$17,937,332
+18%
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