Sioux Center Health
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$77,047,388
Program Services
86%
Other
12%
Contributions
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,863,011
Salaries & Benefits
52%
Fees to Service Providers
15%
Other
15%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,904,996
$980,082
-86%
Government Grants
$254,631
$125,200
-51%
Fundraising Events
$0
$0
-
Program Services
$56,286,757
$66,625,503
+18%
Membership Dues
$0
$0
-
Investments
$265,998
$426,482
+60%
Other
$1,406,255
$8,890,121
+532%
Total Revenues
$65,118,637
$77,047,388
+18%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,571,008
$37,147,437
+11%
Fees to Service Providers
$8,908,650
$10,515,187
+18%
Advertising & Promotion
$214,529
$210,203
-2%
Offices, Occupancy & IT
$3,031,696
$4,940,316
+63%
Interest
$1,672,504
$1,783,699
+7%
Depreciation
$5,650,929
$5,867,090
+4%
Other
$9,688,516
$10,389,079
+7%
Total Expenses
$62,747,832
$70,863,011
+13%
Net income
2023
2024
Change
Net income
+$2,370,805
+$6,184,377
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$55,226,471
$60,605,372
+10%
Admin
$7,521,361
$10,257,639
+36%
Fundraising
$0
$0
-
Total Expenses
$62,747,832
$70,863,011
+13%
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