BLOCK ISLAND HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,656,174
Contributions
46%
Government Grants
37%
Program Services
9%
Other
4%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$1,858,016
Salaries & Benefits
63%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,063,676
$3,061,276
+188%
Government Grants
$559,110
$2,450,848
+338%
Fundraising Events
$112,415
$136,960
+22%
Program Services
$653,053
$592,645
-9%
Membership Dues
$0
$0
-
Investments
$250,466
$139,458
-44%
Other
$88,136
$274,987
+212%
Total Revenues
$2,726,856
$6,656,174
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,025
$1,172,478
-5%
Fees to Service Providers
$241,260
$253,059
+5%
Advertising & Promotion
$1,448
$259
-82%
Offices, Occupancy & IT
$123,642
$131,747
+7%
Interest
$3,976
$5,082
+28%
Depreciation
$51,880
$48,222
-7%
Other
$176,425
$247,169
+40%
Total Expenses
$1,828,656
$1,858,016
+2%
Net income
2023
2024
Change
Net income
+$898,200
+$4,798,158
+434%
Functional Expenses
Summary
2023
2024
Change
Program
$1,226,475
$1,243,272
+1%
Admin
$418,341
$435,066
+4%
Fundraising
$183,840
$179,678
-2%
Total Expenses
$1,828,656
$1,858,016
+2%
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