HUMBOLDT PARK HEALTH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$151,629,487
Program Services
91%
Government Grants
6%
Other
2%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$164,945,790
Salaries & Benefits
51%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,631,443
$9,403,631
+23%
Fundraising Events
$0
$0
-
Program Services
$138,711,212
$137,396,074
-1%
Membership Dues
$0
$0
-
Investments
$861,490
$2,054,011
+138%
Other
$956,060
$2,775,771
+190%
Total Revenues
$148,160,205
$151,629,487
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,173,146
$83,609,914
+28%
Fees to Service Providers
$45,092,248
$30,226,086
-33%
Advertising & Promotion
$40,192
$0
-100%
Offices, Occupancy & IT
$13,498,546
$14,378,601
+7%
Interest
$983,392
$1,306,222
+33%
Depreciation
$4,783,752
$7,196,152
+50%
Other
$17,095,496
$28,228,815
+65%
Total Expenses
$146,666,772
$164,945,790
+12%
Net income
2023
2024
Change
Net income
+$1,493,433
-$13,316,303
-992%
Functional Expenses
Summary
2023
2024
Change
Program
$101,361,247
$120,103,808
+18%
Admin
$45,305,525
$44,747,670
-1%
Fundraising
$0
$94,312
-
Total Expenses
$146,666,772
$164,945,790
+12%
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