ACENDA INC DBA ACENDA INTEGRATED HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$59,128,203
Government Grants
73%
Program Services
20%
Contributions
4%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$59,368,889
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$368,730
$2,324,670
+530%
Government Grants
$42,617,136
$43,325,725
+2%
Fundraising Events
$0
$813,802
-
Program Services
$6,930,834
$11,543,159
+67%
Membership Dues
$0
$0
-
Investments
$82,005
$129,633
+58%
Other
$1,286,579
$991,214
-23%
Total Revenues
$51,285,284
$59,128,203
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,437,812
$42,720,150
+14%
Fees to Service Providers
$38,397
$11,723
-69%
Advertising & Promotion
$256,966
$309,209
+20%
Offices, Occupancy & IT
$548,925
$3,217,523
+486%
Interest
$166,007
$8,084
-95%
Depreciation
$1,292,772
$1,063,968
-18%
Other
$11,310,802
$12,038,232
+6%
Total Expenses
$51,051,681
$59,368,889
+16%
Net income
2023
2024
Change
Net income
+$233,603
-$240,686
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$43,603,512
$51,639,454
+18%
Admin
$7,389,037
$7,620,048
+3%
Fundraising
$59,132
$109,387
+85%
Total Expenses
$51,051,681
$59,368,889
+16%
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