Mosaic Health System
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$45,689,247
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,128,190
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Interest
N/A
Grants
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,480,635
$34,277,180
+46%
Other
$9,702,317
$11,412,067
+18%
Total Revenues
$33,182,952
$45,689,247
+38%
Expenses
2023
2024
Change
Grants
$15,879,947
$2,793,069
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,725,145
$70,303,073
+24%
Fees to Service Providers
$29,661,939
$24,217,453
-18%
Advertising & Promotion
$1,832,823
$1,777,409
-3%
Offices, Occupancy & IT
$21,324,040
$16,058,483
-25%
Interest
$7,055,794
$9,646,690
+37%
Depreciation
$5,023,947
$10,403,623
+107%
Other
-$116,477,216
-$128,071,610
+10%
Total Expenses
$21,026,419
$7,128,190
-66%
Net income
2023
2024
Change
Net income
+$12,156,533
+$38,561,057
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$19,119,060
$6,485,873
-66%
Admin
$1,892,035
$639,826
-66%
Fundraising
$15,324
$2,491
-84%
Total Expenses
$21,026,419
$7,128,190
-66%
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