ZUFALL HEALTH CENTER INC
ZUFALL HEALTH CENTER INC
ZUFALL HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$57,845,114
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
$60,133,470
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,572,471
$5,893,077
+65%
Government Grants
$24,876,049
$23,821,273
-4%
Fundraising Events
$0
$0
-
Program Services
$24,847,823
$27,675,145
+11%
Membership Dues
$0
$0
-
Investments
$603,941
$456,461
-24%
Other
$97,222
-$842
-101%
Total Revenues
$53,997,506
$57,845,114
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,650,812
$36,918,173
+17%
Fees to Service Providers
$1,353,210
$1,255,622
-7%
Advertising & Promotion
$9,382
$21,353
+128%
Offices, Occupancy & IT
$3,951,015
$3,859,823
-2%
Interest
$445,905
$490,912
+10%
Depreciation
$512,139
$939,477
+83%
Other
$15,033,568
$16,648,110
+11%
Total Expenses
$52,956,031
$60,133,470
+14%
Net income
2023
2024
Change
Net income
+$1,041,475
-$2,288,356
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$44,388,135
$49,938,603
+13%
Admin
$8,397,061
$9,857,551
+17%
Fundraising
$170,835
$337,316
+97%
Total Expenses
$52,956,031
$60,133,470
+14%
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