BRYAN HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,630,571
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$62,952,031
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$41,535
-
Fundraising Events
$0
$0
-
Program Services
$4,576,645
$3,920,727
-14%
Membership Dues
$0
$0
-
Investments
$2,656,910
$2,244,874
-16%
Other
-$391,194
-$576,565
+47%
Total Revenues
$6,842,361
$5,630,571
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,563,375
$53,295,367
+22%
Fees to Service Providers
$5,781,967
$6,452,866
+12%
Advertising & Promotion
$644,155
$599,086
-7%
Offices, Occupancy & IT
$3,771,658
$4,410,070
+17%
Interest
$0
$0
-
Depreciation
$70,415
$70,854
+1%
Other
-$54,649
-$1,876,212
+3333%
Total Expenses
$53,776,921
$62,952,031
+17%
Net income
2023
2024
Change
Net income
-$46,934,560
-$57,321,460
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$181,651
-
Admin
$53,776,921
$62,770,380
+17%
Fundraising
$0
$0
-
Total Expenses
$53,776,921
$62,952,031
+17%
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