SILOAM HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,105,753
Program Services
53%
Contributions
41%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,857,680
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,741,872
$2,914,594
+6%
Government Grants
$0
$0
-
Fundraising Events
$177,177
$211,869
+20%
Program Services
$3,856,129
$3,790,172
-2%
Membership Dues
$0
$0
-
Investments
$153,458
$176,117
+15%
Other
-$18,340
$13,001
-171%
Total Revenues
$6,910,296
$7,105,753
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,242,650
$5,601,247
+7%
Fees to Service Providers
$459,338
$468,079
+2%
Advertising & Promotion
$87,898
$105,574
+20%
Offices, Occupancy & IT
$509,846
$549,808
+8%
Interest
$0
$0
-
Depreciation
$171,821
$184,283
+7%
Other
$1,114,586
$948,689
-15%
Total Expenses
$7,586,139
$7,857,680
+4%
Net income
2024
2025
Change
Net income
-$675,843
-$751,927
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$5,899,204
$6,130,218
+4%
Admin
$736,538
$876,787
+19%
Fundraising
$950,397
$850,675
-10%
Total Expenses
$7,586,139
$7,857,680
+4%
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