Howard Brown Health Center

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$204,993,575
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
$209,888,576
Other
50%
Salaries & Benefits
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,893,478
$6,455,429
-27%
Government Grants
$16,214,535
$11,753,957
-28%
Fundraising Events
$19,906
$339,354
+1605%
Program Services
$175,096,333
$186,632,822
+7%
Membership Dues
$0
$0
-
Investments
$1,164,662
$1,716,709
+47%
Other
-$230,368
-$1,904,696
+727%
Total Revenues
$201,158,546
$204,993,575
+2%
Expenses
2023
2024
Change
Grants
$1,219,272
$1,059,518
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,584,324
$61,096,466
-4%
Fees to Service Providers
$27,986,655
$28,153,275
+1%
Advertising & Promotion
$149,152
$169,889
+14%
Offices, Occupancy & IT
$9,734,997
$11,621,955
+19%
Interest
$844,092
$1,014,817
+20%
Depreciation
$1,643,856
$2,639,203
+61%
Other
$95,540,858
$104,133,453
+9%
Total Expenses
$200,703,206
$209,888,576
+5%
Net income
2023
2024
Change
Net income
+$455,340
-$4,895,001
-1175%
Functional Expenses
Summary
2023
2024
Change
Program
$175,441,558
$184,587,153
+5%
Admin
$20,828,399
$20,430,435
-2%
Fundraising
$4,433,249
$4,870,988
+10%
Total Expenses
$200,703,206
$209,888,576
+5%
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