LAST MILE HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,739,071
Contributions
92%
Investments
6%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,776,912
Salaries & Benefits
51%
Other
27%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,017,116
$19,146,382
-57%
Government Grants
$0
$249,170
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$883,475
$1,287,398
+46%
Other
$93,675
$56,121
-40%
Total Revenues
$44,994,266
$20,739,071
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,798,293
$15,329,696
+11%
Fees to Service Providers
$3,491,976
$5,397,921
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,084,448
$905,107
-17%
Interest
$0
$0
-
Depreciation
$4,722
$5,804
+23%
Other
$8,852,324
$8,138,384
-8%
Total Expenses
$27,231,763
$29,776,912
+9%
Net income
2023
2024
Change
Net income
+$17,762,503
-$9,037,841
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$19,719,686
$22,133,724
+12%
Admin
$6,659,110
$5,986,734
-10%
Fundraising
$852,967
$1,656,454
+94%
Total Expenses
$27,231,763
$29,776,912
+9%
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