LAKE SUPERIOR COMMUNITY HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,999,830
Program Services
78%
Government Grants
18%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,615,376
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,290
$195,801
-35%
Government Grants
$3,200,854
$2,739,936
-14%
Fundraising Events
$0
$0
-
Program Services
$10,621,971
$11,721,129
+10%
Membership Dues
$0
$0
-
Investments
$234,333
$263,359
+12%
Other
$25,284
$79,605
+215%
Total Revenues
$14,383,732
$14,999,830
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,654,609
$9,475,279
-2%
Fees to Service Providers
$957,512
$663,691
-31%
Advertising & Promotion
$45,231
$27,533
-39%
Offices, Occupancy & IT
$1,640,928
$1,568,660
-4%
Interest
$0
$0
-
Depreciation
$367,419
$371,034
+1%
Other
$2,208,624
$2,509,179
+14%
Total Expenses
$14,874,323
$14,615,376
-2%
Net income
2023
2024
Change
Net income
-$490,591
+$384,454
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$11,248,335
$11,100,384
-1%
Admin
$3,616,569
$3,509,292
-3%
Fundraising
$9,419
$5,700
-39%
Total Expenses
$14,874,323
$14,615,376
-2%
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