AUGUSTANA CARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$75,310,063
Program Services
90%
Other
7%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,373,211
Salaries & Benefits
64%
Fees to Service Providers
11%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,157
$0
-100%
Government Grants
$869,028
$1,894,968
+118%
Fundraising Events
$0
$0
-
Program Services
$61,318,345
$68,057,542
+11%
Membership Dues
$0
$0
-
Investments
$104,668
$221,386
+112%
Other
$7,206,209
$5,136,167
-29%
Total Revenues
$69,534,407
$75,310,063
+8%
Expenses
2023
2024
Change
Grants
$10,014
$8,725
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,412,380
$46,014,635
+6%
Fees to Service Providers
$8,021,273
$7,921,733
-1%
Advertising & Promotion
$647,312
$384,530
-41%
Offices, Occupancy & IT
$2,803,584
$3,360,576
+20%
Interest
$2,251,456
$3,261,590
+45%
Depreciation
$3,586,674
$4,323,369
+21%
Other
$5,962,870
$7,098,053
+19%
Total Expenses
$66,695,563
$72,373,211
+9%
Net income
2023
2024
Change
Net income
+$2,838,844
+$2,936,852
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$52,859,630
$56,934,984
+8%
Admin
$13,835,933
$15,438,227
+12%
Fundraising
$0
$0
-
Total Expenses
$66,695,563
$72,373,211
+9%
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