NAVICENT HEALTH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$153,283,020
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,615,017
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,159
$26,991
-37%
Government Grants
$121,154
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$133,497,250
$150,277,346
+13%
Membership Dues
$0
$0
-
Investments
$4,324,751
$1,725,919
-60%
Other
$12,170,311
$1,252,764
-90%
Total Revenues
$150,156,625
$153,283,020
+2%
Expenses
2023
2024
Change
Grants
$82,190
$127,250
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,311,588
$125,316,149
+20%
Fees to Service Providers
$13,344,474
$5,380,594
-60%
Advertising & Promotion
$631,348
$787,002
+25%
Offices, Occupancy & IT
$33,153,194
$36,776,442
+11%
Interest
$4,677
$625
-87%
Depreciation
$12,863,488
$13,119,568
+2%
Other
$23,673,669
$35,107,387
+48%
Total Expenses
$188,064,628
$216,615,017
+15%
Net income
2023
2024
Change
Net income
-$37,908,003
-$63,331,997
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$162,629,391
$190,055,084
+17%
Admin
$25,435,237
$26,559,933
+4%
Fundraising
$0
$0
-
Total Expenses
$188,064,628
$216,615,017
+15%
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