EMPATH HEALTH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$44,831,530
Program Services
63%
Other
37%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,557,171
Salaries & Benefits
39%
Other
29%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$39,652
$8,140
-79%
Government Grants
$81,307
$158,870
+95%
Fundraising Events
$0
$0
-
Program Services
$22,411,276
$28,213,164
+26%
Membership Dues
$0
$0
-
Investments
$11
$6,185
+56127%
Other
$7,914,044
$16,445,171
+108%
Total Revenues
$30,446,290
$44,831,530
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,484,001
$17,283,045
+28%
Fees to Service Providers
$457,244
$8,400,053
+1737%
Advertising & Promotion
$546,016
$0
-100%
Offices, Occupancy & IT
$5,220,382
$3,832,025
-27%
Interest
$148,422
$94,193
-37%
Depreciation
$2,034,227
$2,135,099
+5%
Other
$10,119,066
$12,812,756
+27%
Total Expenses
$32,009,358
$44,557,171
+39%
Net income
2023
2024
Change
Net income
-$1,563,068
+$274,359
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$22,656,655
$26,346,860
+16%
Admin
$9,352,703
$18,210,311
+95%
Fundraising
$0
$0
-
Total Expenses
$32,009,358
$44,557,171
+39%
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