FORT HEALTHCARE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$160,709,029
Program Services
96%
Investments
2%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,286,038
Salaries & Benefits
52%
Offices, Occupancy & IT
18%
Fees to Service Providers
15%
Other
10%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,502
$15,119
-67%
Government Grants
$410,935
$72,056
-82%
Fundraising Events
$0
$0
-
Program Services
$145,791,504
$153,986,041
+6%
Membership Dues
$0
$0
-
Investments
$3,147,310
$3,557,300
+13%
Other
$1,233,741
$3,078,513
+150%
Total Revenues
$150,628,992
$160,709,029
+7%
Expenses
2023
2024
Change
Grants
$323,650
$290,400
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,353,477
$78,763,986
-1%
Fees to Service Providers
$22,264,940
$22,086,085
-1%
Advertising & Promotion
$389,969
$501,032
+28%
Offices, Occupancy & IT
$24,195,165
$26,689,357
+10%
Interest
$1,569,370
$801,853
-49%
Depreciation
$6,063,044
$5,979,123
-1%
Other
$10,741,689
$15,174,202
+41%
Total Expenses
$144,901,304
$150,286,038
+4%
Net income
2023
2024
Change
Net income
+$5,727,688
+$10,422,991
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$123,066,496
$128,118,407
+4%
Admin
$21,823,136
$22,141,210
+1%
Fundraising
$11,672
$26,421
+126%
Total Expenses
$144,901,304
$150,286,038
+4%
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