School-Based Health Alliance
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$35,843,069
Contributions
65%
Government Grants
30%
Other
2%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,770,501
Grants
58%
Salaries & Benefits
25%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,153,944
$23,413,021
+1929%
Government Grants
$5,732,460
$10,652,503
+86%
Fundraising Events
$0
$0
-
Program Services
$714,833
$685,919
-4%
Membership Dues
$0
$0
-
Investments
$32,496
$397,243
+1122%
Other
$0
$694,383
-
Total Revenues
$7,633,733
$35,843,069
+370%
Expenses
2023
2024
Change
Grants
$3,435,086
$9,218,266
+168%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,904,654
$3,890,118
+34%
Fees to Service Providers
$966,381
$1,472,181
+52%
Advertising & Promotion
$0
$1,149
-
Offices, Occupancy & IT
$335,379
$262,086
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,780
$926,701
+215%
Total Expenses
$7,935,280
$15,770,501
+99%
Net income
2023
2024
Change
Net income
-$301,547
+$20,072,568
-6757%
Functional Expenses
Summary
2023
2024
Change
Program
$6,878,643
$13,471,611
+96%
Admin
$1,036,637
$2,217,376
+114%
Fundraising
$20,000
$81,514
+308%
Total Expenses
$7,935,280
$15,770,501
+99%
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