STUDENT HEALTH OPTIONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$967,820
Government Grants
61%
Contributions
29%
Program Services
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$825,255
Salaries & Benefits
89%
Offices, Occupancy & IT
8%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,839
$279,650
-21%
Government Grants
$319,931
$592,711
+85%
Fundraising Events
$0
$0
-
Program Services
$40,322
$79,077
+96%
Membership Dues
$0
$0
-
Investments
$1,082
$16,382
+1414%
Other
$0
$0
-
Total Revenues
$717,174
$967,820
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,209
$733,352
+30%
Fees to Service Providers
$63,837
$5,551
-91%
Advertising & Promotion
$15,582
$4,386
-72%
Offices, Occupancy & IT
$60,519
$67,571
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,376
$14,395
+8%
Total Expenses
$718,523
$825,255
+15%
Net income
2023
2024
Change
Net income
-$1,349
+$142,565
-10668%
Functional Expenses
Summary
2023
2024
Change
Program
$547,011
$744,959
+36%
Admin
$171,512
$80,296
-53%
Fundraising
$0
$0
-
Total Expenses
$718,523
$825,255
+15%
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