PACKARD HEALTH INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$15,266,634
Program Services
81%
Government Grants
10%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,943,999
Salaries & Benefits
62%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,503,290
$1,259,702
-16%
Government Grants
$2,452,497
$1,529,967
-38%
Fundraising Events
$0
$0
-
Program Services
$8,554,470
$12,291,405
+44%
Membership Dues
$0
$0
-
Investments
$91,220
$140,021
+53%
Other
$170
$45,539
+26688%
Total Revenues
$12,601,647
$15,266,634
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,475,556
$9,844,397
+16%
Fees to Service Providers
$1,414,523
$1,633,850
+16%
Advertising & Promotion
$75,163
$103,617
+38%
Offices, Occupancy & IT
$560,103
$579,561
+3%
Interest
$0
$0
-
Depreciation
$236,171
$269,081
+14%
Other
$1,809,354
$3,513,493
+94%
Total Expenses
$12,570,870
$15,943,999
+27%
Net income
2023
2024
Change
Net income
+$30,777
-$677,365
-2301%
Functional Expenses
Summary
2023
2024
Change
Program
$9,297,152
$11,762,440
+27%
Admin
$3,042,681
$3,888,400
+28%
Fundraising
$231,037
$293,159
+27%
Total Expenses
$12,570,870
$15,943,999
+27%
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