BIGHORN VALLEY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$37,022,883
Program Services
57%
Government Grants
39%
Other
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,014,362
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$378,597
$582,940
+54%
Government Grants
$12,711,370
$14,614,444
+15%
Fundraising Events
$2,332
$0
-100%
Program Services
$20,315,744
$21,090,962
+4%
Membership Dues
$0
$0
-
Investments
$6,977
$83,106
+1091%
Other
$520,405
$651,431
+25%
Total Revenues
$33,935,425
$37,022,883
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,270,611
$25,051,707
+18%
Fees to Service Providers
$1,631,069
$1,345,510
-18%
Advertising & Promotion
$92,106
$334,056
+263%
Offices, Occupancy & IT
$3,032,395
$4,524,982
+49%
Interest
$262,357
$82,994
-68%
Depreciation
$616,567
$892,661
+45%
Other
$6,441,702
$7,782,452
+21%
Total Expenses
$33,346,807
$40,014,362
+20%
Net income
2023
2024
Change
Net income
+$588,618
-$2,991,479
-608%
Functional Expenses
Summary
2023
2024
Change
Program
$29,238,797
$32,571,499
+11%
Admin
$3,908,739
$6,806,408
+74%
Fundraising
$199,271
$636,455
+219%
Total Expenses
$33,346,807
$40,014,362
+20%
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