CAROMONT HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,441,170
Investments
48%
Other
43%
Program Services
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,522,637
Fees to Service Providers
49%
Salaries & Benefits
31%
Grants
14%
Other
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,951,810
$3,572,386
+21%
Membership Dues
$0
$0
-
Investments
$17,186,864
$19,860,596
+16%
Other
$3,526,262
$18,008,188
+411%
Total Revenues
$23,664,936
$41,441,170
+75%
Expenses
2023
2024
Change
Grants
$522,330
$482,521
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200,863
$1,083,092
-10%
Fees to Service Providers
$1,839,723
$1,723,898
-6%
Advertising & Promotion
$0
$5,707
-
Offices, Occupancy & IT
$26,178
$22,469
-14%
Interest
$2,056
$16,960
+725%
Depreciation
$105,292
$60,150
-43%
Other
$135,498
$127,840
-6%
Total Expenses
$3,831,940
$3,522,637
-8%
Net income
2023
2024
Change
Net income
+$19,832,996
+$37,918,533
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,941,183
$1,714,563
-12%
Admin
$1,890,757
$1,808,074
-4%
Fundraising
$0
$0
-
Total Expenses
$3,831,940
$3,522,637
-8%
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