PORTICO HEALTHNET
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,332,660
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,223,951
Salaries & Benefits
86%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$519,599
$746,601
+44%
Government Grants
$808,366
$681,156
-16%
Fundraising Events
$34,446
$37,747
+10%
Program Services
$1,369,305
$1,866,957
+36%
Membership Dues
$0
$0
-
Investments
$128
$9,603
+7402%
Other
-$16,224
-$9,404
-42%
Total Revenues
$2,715,620
$3,332,660
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,324,439
$2,766,849
+19%
Fees to Service Providers
$196,949
$201,887
+3%
Advertising & Promotion
$10,000
$5,000
-50%
Offices, Occupancy & IT
$241,695
$172,281
-29%
Interest
$0
$0
-
Depreciation
$33,161
$33,342
+1%
Other
$42,727
$44,592
+4%
Total Expenses
$2,848,971
$3,223,951
+13%
Net income
2023
2024
Change
Net income
-$133,351
+$108,709
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$2,254,955
$2,662,813
+18%
Admin
$442,075
$402,186
-9%
Fundraising
$151,941
$158,952
+5%
Total Expenses
$2,848,971
$3,223,951
+13%
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