COXHEALTH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$323,117,487
Program Services
97%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$322,708,977
Salaries & Benefits
52%
Fees to Service Providers
27%
Offices, Occupancy & IT
17%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,203
$509,361
+1269%
Government Grants
$171,983
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$256,464,780
$314,087,862
+22%
Membership Dues
$0
$0
-
Investments
$1,047,296
$8,407,557
+703%
Other
$169,043
$112,707
-33%
Total Revenues
$257,890,305
$323,117,487
+25%
Expenses
2023
2024
Change
Grants
$57,483
$254,590
+343%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,205,192
$167,014,753
+40%
Fees to Service Providers
$85,691,248
$86,293,346
+1%
Advertising & Promotion
$3,192,815
$2,384,899
-25%
Offices, Occupancy & IT
$41,913,314
$54,774,986
+31%
Interest
$11,319
$389,975
+3345%
Depreciation
$2,553,023
$3,102,953
+22%
Other
$3,444,592
$8,493,475
+147%
Total Expenses
$256,068,986
$322,708,977
+26%
Net income
2023
2024
Change
Net income
+$1,821,319
+$408,510
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$230,392,135
$267,920,670
+16%
Admin
$25,676,851
$54,788,307
+113%
Fundraising
$0
$0
-
Total Expenses
$256,068,986
$322,708,977
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)