URBAN HEALTH PLAN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$193,602,619
Program Services
67%
Other
16%
Government Grants
12%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,127,307
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,185,563
$8,446,272
-36%
Government Grants
$30,793,274
$23,398,186
-24%
Fundraising Events
$0
$0
-
Program Services
$112,212,805
$129,787,181
+16%
Membership Dues
$0
$0
-
Investments
$905,353
$844,943
-7%
Other
$1,145,823
$31,126,037
+2616%
Total Revenues
$158,242,818
$193,602,619
+22%
Expenses
2023
2024
Change
Grants
$220,410
$184,005
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,845,410
$103,870,301
+8%
Fees to Service Providers
$13,664,220
$13,898,502
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,929,083
$12,579,424
-3%
Interest
$3,465,781
$3,664,020
+6%
Depreciation
$4,365,034
$4,245,931
-3%
Other
$21,174,404
$22,685,124
+7%
Total Expenses
$151,664,342
$161,127,307
+6%
Net income
2023
2024
Change
Net income
+$6,578,476
+$32,475,312
+394%
Functional Expenses
Summary
2023
2024
Change
Program
$126,879,679
$134,392,337
+6%
Admin
$23,321,969
$24,954,070
+7%
Fundraising
$1,462,694
$1,780,900
+22%
Total Expenses
$151,664,342
$161,127,307
+6%
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