SOS HEALTH CARE INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$3,375,534
Program Services
77%
Contributions
10%
Other
9%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,276,798
Salaries & Benefits
73%
Other
15%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,338,177
$322,622
-76%
Government Grants
$131,211
$93,490
-29%
Fundraising Events
$0
$0
-
Program Services
$2,166,136
$2,611,549
+21%
Membership Dues
$0
$0
-
Investments
$77,888
$37,225
-52%
Other
$324,754
$310,648
-4%
Total Revenues
$4,038,166
$3,375,534
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,213,436
$2,380,265
+8%
Fees to Service Providers
$46,484
$29,961
-36%
Advertising & Promotion
$3,232
$8,350
+158%
Offices, Occupancy & IT
$144,327
$147,365
+2%
Interest
$63,225
$66,392
+5%
Depreciation
$71,959
$166,579
+131%
Other
$356,532
$477,886
+34%
Total Expenses
$2,899,195
$3,276,798
+13%
Net income
2023
2024
Change
Net income
+$1,138,971
+$98,736
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,612,109
$2,963,424
+13%
Admin
$192,728
$174,941
-9%
Fundraising
$94,358
$138,433
+47%
Total Expenses
$2,899,195
$3,276,798
+13%
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