JOHNSON HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,302,484
Program Services
86%
Government Grants
10%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,964,545
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Fees to Service Providers
11%
Other
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$926,351
$1,318,366
+42%
Government Grants
$4,698,992
$3,362,702
-28%
Fundraising Events
$0
$0
-
Program Services
$27,246,263
$30,238,348
+11%
Membership Dues
$0
$0
-
Investments
$155,242
$215,558
+39%
Other
$403,506
$167,510
-58%
Total Revenues
$33,430,354
$35,302,484
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,483,404
$20,980,111
+8%
Fees to Service Providers
$2,544,856
$3,746,008
+47%
Advertising & Promotion
$203,165
$255,323
+26%
Offices, Occupancy & IT
$5,035,262
$7,141,680
+42%
Interest
$90,779
$386,269
+326%
Depreciation
$585,578
$690,347
+18%
Other
$1,547,189
$1,764,807
+14%
Total Expenses
$29,490,233
$34,964,545
+19%
Net income
2023
2024
Change
Net income
+$3,940,121
+$337,939
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$22,153,289
$26,794,495
+21%
Admin
$7,336,944
$8,170,050
+11%
Fundraising
$0
$0
-
Total Expenses
$29,490,233
$34,964,545
+19%
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