SAMUEL U RODGERS HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$33,560,740
Program Services
58%
Government Grants
30%
Contributions
10%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,571,988
Salaries & Benefits
67%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,788,867
$3,404,956
+22%
Government Grants
$10,822,882
$9,901,841
-9%
Fundraising Events
$0
$0
-
Program Services
$17,707,130
$19,517,025
+10%
Membership Dues
$0
$0
-
Investments
$123,727
$448,155
+262%
Other
$461,623
$288,763
-37%
Total Revenues
$31,904,229
$33,560,740
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,395,199
$23,206,736
+14%
Fees to Service Providers
$2,789,483
$2,980,355
+7%
Advertising & Promotion
$323,846
$371,708
+15%
Offices, Occupancy & IT
$2,518,684
$3,118,517
+24%
Interest
$12,778
$39,698
+211%
Depreciation
$1,548,263
$1,502,216
-3%
Other
$2,508,149
$3,352,758
+34%
Total Expenses
$30,096,402
$34,571,988
+15%
Net income
2023
2024
Change
Net income
+$1,807,827
-$1,011,248
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$23,435,752
$27,307,437
+17%
Admin
$6,660,650
$7,264,551
+9%
Fundraising
$0
$0
-
Total Expenses
$30,096,402
$34,571,988
+15%
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