SOUTHERN ILLINOIS HEALTHCARE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$90,886,130
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$92,107,310
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Fees to Service Providers
6%
Depreciation
3%
Other
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,063,784
-
Government Grants
$27,213,378
$20,040,392
-26%
Fundraising Events
$0
$0
-
Program Services
$63,675,686
$68,649,970
+8%
Membership Dues
$0
$0
-
Investments
$1,157,542
$1,876,292
+62%
Other
$239,362
-$744,308
-411%
Total Revenues
$92,285,968
$90,886,130
-2%
Expenses
2023
2024
Change
Grants
$117,558
$38,359
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,539,194
$64,393,730
+14%
Fees to Service Providers
$5,143,568
$5,425,232
+5%
Advertising & Promotion
$391,440
$861,474
+120%
Offices, Occupancy & IT
$16,340,014
$16,462,685
+1%
Interest
$46,718
$29,724
-36%
Depreciation
$2,301,791
$2,664,821
+16%
Other
$2,198,263
$2,231,285
+2%
Total Expenses
$83,078,546
$92,107,310
+11%
Net income
2023
2024
Change
Net income
+$9,207,422
-$1,221,180
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$66,243,959
$73,291,883
+11%
Admin
$16,834,587
$18,815,427
+12%
Fundraising
$0
$0
-
Total Expenses
$83,078,546
$92,107,310
+11%
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