SADLER HEALTH CENTER CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$19,116,149
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,549,643
Salaries & Benefits
59%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,694,828
$1,022,471
-40%
Government Grants
$2,709,710
$6,525,104
+141%
Fundraising Events
$0
$0
-
Program Services
$8,096,125
$11,579,044
+43%
Membership Dues
$0
$0
-
Investments
$442
$393
-11%
Other
$2,150
-$10,863
-605%
Total Revenues
$12,503,255
$19,116,149
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,383,709
$9,845,958
+33%
Fees to Service Providers
$1,523,771
$2,108,679
+38%
Advertising & Promotion
$149,135
$233,793
+57%
Offices, Occupancy & IT
$562,875
$863,724
+53%
Interest
$20,356
$222,622
+994%
Depreciation
$386,075
$553,757
+43%
Other
$1,490,565
$2,721,110
+83%
Total Expenses
$11,516,486
$16,549,643
+44%
Net income
2023
2024
Change
Net income
+$986,769
+$2,566,506
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$8,136,787
$12,657,478
+56%
Admin
$3,246,004
$3,677,964
+13%
Fundraising
$133,695
$214,201
+60%
Total Expenses
$11,516,486
$16,549,643
+44%
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