ADAGIO HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$25,109,539
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$25,179,399
Salaries & Benefits
56%
Other
29%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,557,991
$4,277,970
+20%
Government Grants
$10,725,578
$11,208,757
+5%
Fundraising Events
$0
$0
-
Program Services
$10,038,710
$9,674,173
-4%
Membership Dues
$0
$0
-
Investments
$31,846
$137,589
+332%
Other
$0
-$188,950
-
Total Revenues
$24,354,125
$25,109,539
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,277,466
$14,016,113
+6%
Fees to Service Providers
$271,987
$270,852
0%
Advertising & Promotion
$568,376
$348,466
-39%
Offices, Occupancy & IT
$3,385,758
$3,007,260
-11%
Interest
$0
$0
-
Depreciation
$215,940
$269,925
+25%
Other
$7,560,642
$7,266,783
-4%
Total Expenses
$25,280,169
$25,179,399
0%
Net income
2023
2024
Change
Net income
-$926,044
-$69,860
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$21,013,763
$21,277,320
+1%
Admin
$3,173,012
$2,559,579
-19%
Fundraising
$1,093,394
$1,342,500
+23%
Total Expenses
$25,280,169
$25,179,399
0%
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