PIEDMONT HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$94,893,293
Program Services
84%
Government Grants
14%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$89,336,389
Salaries & Benefits
59%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$410,462
$271,107
-34%
Government Grants
$16,742,422
$13,451,035
-20%
Fundraising Events
$0
$0
-
Program Services
$64,013,564
$79,677,410
+24%
Membership Dues
$0
$0
-
Investments
$972,277
$1,019,900
+5%
Other
$1,582
$473,841
+29852%
Total Revenues
$82,140,307
$94,893,293
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,464,154
$52,711,299
+9%
Fees to Service Providers
$13,962,501
$16,625,503
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,390,185
$4,822,890
+10%
Interest
$220,544
$282,721
+28%
Depreciation
$1,701,051
$1,076,295
-37%
Other
$11,703,987
$13,817,681
+18%
Total Expenses
$80,442,422
$89,336,389
+11%
Net income
2023
2024
Change
Net income
+$1,697,885
+$5,556,904
+227%
Functional Expenses
Summary
2023
2024
Change
Program
$56,488,636
$61,752,678
+9%
Admin
$23,953,786
$27,583,711
+15%
Fundraising
$0
$0
-
Total Expenses
$80,442,422
$89,336,389
+11%
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