PRAIRIE RIDGE HEALTH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$85,951,490
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$78,360,233
Salaries & Benefits
55%
Other
19%
Fees to Service Providers
14%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$126,792
$82,064
-35%
Government Grants
$5,105
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$73,817,865
$83,667,432
+13%
Membership Dues
$0
$0
-
Investments
$1,407,864
$1,902,573
+35%
Other
$181,524
$299,421
+65%
Total Revenues
$75,539,150
$85,951,490
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,104,901
$43,119,303
+16%
Fees to Service Providers
$10,265,861
$11,339,295
+10%
Advertising & Promotion
$519,333
$608,397
+17%
Offices, Occupancy & IT
$2,675,804
$3,241,615
+21%
Interest
$715,816
$505,130
-29%
Depreciation
$4,325,186
$4,698,897
+9%
Other
$12,874,806
$14,847,596
+15%
Total Expenses
$68,481,707
$78,360,233
+14%
Net income
2023
2024
Change
Net income
+$7,057,443
+$7,591,257
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$56,443,363
$63,322,158
+12%
Admin
$11,873,227
$14,843,170
+25%
Fundraising
$165,117
$194,905
+18%
Total Expenses
$68,481,707
$78,360,233
+14%
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