HENRY J AUSTIN HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2024
$28,656,779
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$31,796,954
Salaries & Benefits
63%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$996,653
$860,427
-14%
Government Grants
$14,949,832
$13,714,374
-8%
Fundraising Events
$0
$0
-
Program Services
$14,120,067
$14,226,216
+1%
Membership Dues
$0
$0
-
Investments
$604
$911
+51%
Other
-$804,079
-$145,149
-82%
Total Revenues
$29,263,077
$28,656,779
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,347,089
$20,155,885
+10%
Fees to Service Providers
$4,855,839
$4,173,397
-14%
Advertising & Promotion
$28,676
$21,384
-25%
Offices, Occupancy & IT
$1,187,129
$1,362,154
+15%
Interest
$137,767
$173,306
+26%
Depreciation
$653,696
$907,629
+39%
Other
$4,386,570
$5,003,199
+14%
Total Expenses
$29,596,766
$31,796,954
+7%
Net income
2023
2024
Change
Net income
-$333,689
-$3,140,175
-841%
Functional Expenses
Summary
2023
2024
Change
Program
$17,238,264
$18,636,182
+8%
Admin
$12,358,502
$13,160,772
+6%
Fundraising
$0
$0
-
Total Expenses
$29,596,766
$31,796,954
+7%
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