HEALTHNET OF ROCK COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,774,135
Contributions
50%
Government Grants
26%
Program Services
21%
Fundraising Events
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,575,437
Salaries & Benefits
46%
Grants
41%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,311,603
$2,391,870
-28%
Government Grants
$1,947,369
$1,238,411
-36%
Fundraising Events
$194,041
$143,790
-26%
Program Services
$489,516
$979,626
+100%
Membership Dues
$0
$0
-
Investments
$860
$13,496
+1469%
Other
$27,680
$6,942
-75%
Total Revenues
$5,971,069
$4,774,135
-20%
Expenses
2023
2024
Change
Grants
$2,158,310
$1,857,258
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,076,652
$2,120,926
+2%
Fees to Service Providers
$116,962
$140,944
+21%
Advertising & Promotion
$2,585
$130
-95%
Offices, Occupancy & IT
$771,205
$120,415
-84%
Interest
$16,362
$32,373
+98%
Depreciation
$82,727
$97,641
+18%
Other
$350,920
$205,750
-41%
Total Expenses
$5,575,723
$4,575,437
-18%
Net income
2023
2024
Change
Net income
+$395,346
+$198,698
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$4,667,699
$3,864,819
-17%
Admin
$775,977
$618,678
-20%
Fundraising
$132,047
$91,940
-30%
Total Expenses
$5,575,723
$4,575,437
-18%
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