SOMOS HEALTHCARE PROVIDERS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$21,817,906
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$32,932,354
Offices, Occupancy & IT
44%
Fees to Service Providers
29%
Salaries & Benefits
23%
Advertising & Promotion
3%
Other
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,000,000
$21,161,765
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,071,677
$1,522,609
-27%
Other
$3,478,453
-$866,468
-125%
Total Revenues
$20,550,130
$21,817,906
+6%
Expenses
2023
2024
Change
Grants
$935,092
$136,250
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,934,160
$7,450,974
+7%
Fees to Service Providers
$19,493,892
$9,421,642
-52%
Advertising & Promotion
$940,508
$851,050
-10%
Offices, Occupancy & IT
$12,103,315
$14,400,008
+19%
Interest
$0
$0
-
Depreciation
$245,943
$0
-100%
Other
$2,226,576
$672,430
-70%
Total Expenses
$42,879,486
$32,932,354
-23%
Net income
2023
2024
Change
Net income
-$22,329,356
-$11,114,448
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$34,450,814
$26,658,015
-23%
Admin
$8,428,672
$6,274,339
-26%
Fundraising
$0
$0
-
Total Expenses
$42,879,486
$32,932,354
-23%
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