FIDELITY HEALTH CARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,746,957
Program Services
96%
Other
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,029,946
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,309
$21,103
+29%
Government Grants
$4,472
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$51,780,745
$52,606,452
+2%
Membership Dues
$0
$0
-
Investments
$0
$173
-
Other
$2,960,457
$2,119,229
-28%
Total Revenues
$54,761,983
$54,746,957
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,946,091
$41,861,217
0%
Fees to Service Providers
$2,154,656
$1,828,141
-15%
Advertising & Promotion
$50,114
$114,101
+128%
Offices, Occupancy & IT
$2,299,535
$2,389,535
+4%
Interest
$2,788
$2,692
-3%
Depreciation
$749,164
$579,761
-23%
Other
$6,553,401
$7,254,499
+11%
Total Expenses
$53,755,749
$54,029,946
+1%
Net income
2023
2024
Change
Net income
+$1,006,234
+$717,011
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$45,912,478
$46,528,856
+1%
Admin
$7,843,271
$7,501,090
-4%
Fundraising
$0
$0
-
Total Expenses
$53,755,749
$54,029,946
+1%
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