LIFENET HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$598,564,898
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$580,539,536
Salaries & Benefits
34%
Fees to Service Providers
33%
Other
25%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$64,808
$120,553
+86%
Fundraising Events
$0
$0
-
Program Services
$532,431,988
$587,707,741
+10%
Membership Dues
$0
$0
-
Investments
$2,004,487
$2,967,031
+48%
Other
$977,016
$7,769,573
+695%
Total Revenues
$535,478,299
$598,564,898
+12%
Expenses
2023
2024
Change
Grants
$136,202
$101,124
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,272,725
$196,223,115
+14%
Fees to Service Providers
$176,631,971
$190,636,988
+8%
Advertising & Promotion
$404,600
$339,953
-16%
Offices, Occupancy & IT
$29,510,831
$28,767,736
-3%
Interest
$4,729,359
$5,903,099
+25%
Depreciation
$11,229,531
$13,287,148
+18%
Other
$125,331,995
$145,280,373
+16%
Total Expenses
$520,247,214
$580,539,536
+12%
Net income
2023
2024
Change
Net income
+$15,231,085
+$18,025,362
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$438,856,606
$496,197,866
+13%
Admin
$81,390,608
$84,341,670
+4%
Fundraising
$0
$0
-
Total Expenses
$520,247,214
$580,539,536
+12%
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