AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,960,570
Program Services
96%
Government Grants
3%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,887,667
Salaries & Benefits
61%
Other
15%
Fees to Service Providers
15%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$900
-
Government Grants
$437,838
$1,019,960
+133%
Fundraising Events
$0
$0
-
Program Services
$25,654,764
$28,747,017
+12%
Membership Dues
$0
$0
-
Investments
$20,052
$93,693
+367%
Other
$87,296
$99,000
+13%
Total Revenues
$26,199,950
$29,960,570
+14%
Expenses
2023
2024
Change
Grants
$1,565,567
$81,287
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,637,285
$16,501,571
+21%
Fees to Service Providers
$4,246,396
$3,938,425
-7%
Advertising & Promotion
$241,696
$230,617
-5%
Offices, Occupancy & IT
$582,176
$621,230
+7%
Interest
$580,989
$559,421
-4%
Depreciation
$877,863
$883,073
+1%
Other
$3,537,970
$4,072,043
+15%
Total Expenses
$25,269,942
$26,887,667
+6%
Net income
2023
2024
Change
Net income
+$930,008
+$3,072,903
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$22,306,727
$23,278,079
+4%
Admin
$2,963,215
$3,609,588
+22%
Fundraising
$0
$0
-
Total Expenses
$25,269,942
$26,887,667
+6%
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