SWOPE HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$109,387,315
Program Services
65%
Contributions
14%
Government Grants
14%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,035,540
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,720,288
$15,177,976
+782%
Government Grants
$15,230,628
$14,936,283
-2%
Fundraising Events
$0
$0
-
Program Services
$59,816,514
$70,791,853
+18%
Membership Dues
$0
$0
-
Investments
$1,613,391
$1,846,382
+14%
Other
$7,245,121
$6,634,821
-8%
Total Revenues
$85,625,942
$109,387,315
+28%
Expenses
2023
2024
Change
Grants
$70,000
$4,278,645
+6012%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,011,362
$55,186,038
+20%
Fees to Service Providers
$4,342,953
$5,428,057
+25%
Advertising & Promotion
$0
$72,931
-
Offices, Occupancy & IT
$5,980,068
$8,708,958
+46%
Interest
$304,373
$303,632
0%
Depreciation
$2,932,438
$3,683,517
+26%
Other
$18,408,434
$18,373,762
0%
Total Expenses
$78,049,628
$96,035,540
+23%
Net income
2023
2024
Change
Net income
+$7,576,314
+$13,351,775
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$66,917,753
$80,416,727
+20%
Admin
$11,039,397
$15,531,672
+41%
Fundraising
$92,478
$87,141
-6%
Total Expenses
$78,049,628
$96,035,540
+23%
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