HORIZON HEALTH INC
HORIZON HEALTH INC
HORIZON HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,716,540
Program Services
93%
Contributions
6%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,314,766
Salaries & Benefits
62%
Other
19%
Fees to Service Providers
12%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$161,998
$488,181
+201%
Government Grants
$17,043
$17,745
+4%
Fundraising Events
$0
$0
-
Program Services
$7,339,604
$8,134,693
+11%
Membership Dues
$0
$0
-
Investments
$14,621
$3,678
-75%
Other
$55,955
$72,243
+29%
Total Revenues
$7,589,221
$8,716,540
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,114,218
$5,803,175
+13%
Fees to Service Providers
$1,321,996
$1,126,814
-15%
Advertising & Promotion
$44,455
$45,744
+3%
Offices, Occupancy & IT
$131,951
$103,909
-21%
Interest
$144,204
$183,617
+27%
Depreciation
$271,522
$322,166
+19%
Other
$1,418,615
$1,729,341
+22%
Total Expenses
$8,446,961
$9,314,766
+10%
Net income
2023
2024
Change
Net income
-$857,740
-$598,226
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$8,199,013
$8,989,428
+10%
Admin
$247,948
$325,338
+31%
Fundraising
$0
$0
-
Total Expenses
$8,446,961
$9,314,766
+10%
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