PIKE HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,114,677
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,565,764
Salaries & Benefits
43%
Other
43%
Fees to Service Providers
10%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$349,663
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,951,951
$35,036,341
+3%
Membership Dues
$0
$0
-
Investments
$907
$309
-66%
Other
$100,670
$78,027
-22%
Total Revenues
$34,403,191
$35,114,677
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,330,654
$13,920,398
+4%
Fees to Service Providers
$923,697
$3,344,627
+262%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$476,433
$452,796
-5%
Interest
$0
$0
-
Depreciation
$997,098
$937,810
-6%
Other
$12,952,084
$13,910,133
+7%
Total Expenses
$28,679,966
$32,565,764
+14%
Net income
2023
2024
Change
Net income
+$5,723,225
+$2,548,913
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$25,016,198
$26,740,176
+7%
Admin
$3,663,768
$5,825,588
+59%
Fundraising
$0
$0
-
Total Expenses
$28,679,966
$32,565,764
+14%
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