SINAI HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$118,941,763
Program Services
75%
Government Grants
17%
Contributions
7%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$108,095,223
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Other
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$2,386,878
$8,282,190
+247%
Government Grants
$4,457,895
$19,826,751
+345%
Fundraising Events
$0
$234,865
-
Program Services
$80,346,296
$88,821,650
+11%
Membership Dues
$0
$0
-
Investments
$253,797
$181,699
-28%
Other
$1,644,627
$1,594,608
-3%
Total Revenues
$89,089,493
$118,941,763
+34%
Expenses
2023
2024
Change
Grants
$5,000
$12,000
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,358,907
$51,011,300
+12%
Fees to Service Providers
$24,650,943
$26,106,762
+6%
Advertising & Promotion
$413,161
-$298,918
-172%
Offices, Occupancy & IT
$13,234,857
$18,213,661
+38%
Interest
-$1,836
$17,839
-1072%
Depreciation
$4,985,748
$7,475,360
+50%
Other
$4,230,442
$5,557,219
+31%
Total Expenses
$92,877,222
$108,095,223
+16%
Net income
2023
2024
Change
Net income
-$3,787,729
+$10,846,540
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$64,794,549
$71,804,394
+11%
Admin
$27,378,182
$35,582,100
+30%
Fundraising
$704,491
$708,729
+1%
Total Expenses
$92,877,222
$108,095,223
+16%
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