HEALTHNET INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$83,684,379
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$83,291,158
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,819,551
$5,963,764
+24%
Government Grants
$20,720,037
$17,811,479
-14%
Fundraising Events
$0
$0
-
Program Services
$59,221,576
$59,731,678
+1%
Membership Dues
$0
$0
-
Investments
$429,243
$279,069
-35%
Other
$341,839
-$101,611
-130%
Total Revenues
$85,532,246
$83,684,379
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,995,112
$59,804,098
-5%
Fees to Service Providers
$5,014,135
$4,188,713
-16%
Advertising & Promotion
$782,343
$120,890
-85%
Offices, Occupancy & IT
$6,955,390
$6,853,736
-1%
Interest
$166,375
$292,105
+76%
Depreciation
$1,152,216
$1,093,571
-5%
Other
$12,337,922
$10,938,045
-11%
Total Expenses
$89,403,493
$83,291,158
-7%
Net income
2023
2024
Change
Net income
-$3,871,247
+$393,221
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$72,910,601
$67,171,939
-8%
Admin
$15,862,941
$15,521,177
-2%
Fundraising
$629,951
$598,042
-5%
Total Expenses
$89,403,493
$83,291,158
-7%
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