STEPHEN F AUSTIN COMMUNITY HEALTH CENTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$82,301,141
Program Services
91%
Government Grants
8%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$79,573,283
Salaries & Benefits
44%
Other
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,011,585
$6,962,885
-1%
Fundraising Events
$0
$0
-
Program Services
$44,722,148
$75,161,828
+68%
Membership Dues
$0
$0
-
Investments
$279,843
$175,258
-37%
Other
$0
$1,170
-
Total Revenues
$52,013,576
$82,301,141
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,996,747
$35,350,414
+18%
Fees to Service Providers
$3,290,912
$8,261,076
+151%
Advertising & Promotion
$250,630
$234,314
-7%
Offices, Occupancy & IT
$3,128,964
$3,261,422
+4%
Interest
$0
$0
-
Depreciation
$245,249
$344,506
+40%
Other
$15,237,925
$32,121,551
+111%
Total Expenses
$52,150,427
$79,573,283
+53%
Net income
2023
2024
Change
Net income
-$136,851
+$2,727,858
-2093%
Functional Expenses
Summary
2023
2024
Change
Program
$33,683,961
$62,067,160
+84%
Admin
$18,466,466
$17,506,123
-5%
Fundraising
$0
$0
-
Total Expenses
$52,150,427
$79,573,283
+53%
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