Summa Health
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$268,004,285
Program Services
83%
Other
10%
Investments
7%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$225,412,242
Salaries & Benefits
49%
Offices, Occupancy & IT
22%
Fees to Service Providers
16%
Depreciation
7%
Other
4%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,547,452
$112,206
-98%
Government Grants
$0
$0
-
Fundraising Events
$942,950
$317,256
-66%
Program Services
$192,308,070
$223,121,221
+16%
Membership Dues
$0
$0
-
Investments
$18,224,264
$17,752,668
-3%
Other
$4,558,794
$26,700,934
+486%
Total Revenues
$220,581,530
$268,004,285
+21%
Expenses
2023
2024
Change
Grants
$425,699
$576,807
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,584,227
$110,071,594
+13%
Fees to Service Providers
$27,379,662
$35,529,656
+30%
Advertising & Promotion
$5,859,858
$5,159,353
-12%
Offices, Occupancy & IT
$46,748,855
$48,885,478
+5%
Interest
$118,789
$90,172
-24%
Depreciation
$15,627,541
$15,657,156
+0%
Other
$7,076,575
$9,442,026
+33%
Total Expenses
$200,821,206
$225,412,242
+12%
Net income
2023
2024
Change
Net income
+$19,760,324
+$42,592,043
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$173,050,281
$191,291,371
+11%
Admin
$27,770,925
$34,120,871
+23%
Fundraising
$0
$0
-
Total Expenses
$200,821,206
$225,412,242
+12%
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