SMA HEALTHCARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$93,649,252
Government Grants
65%
Program Services
32%
Other
1%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$89,170,314
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$646,201
$972,090
+50%
Government Grants
$55,312,304
$61,173,598
+11%
Fundraising Events
$0
$0
-
Program Services
$23,891,694
$29,720,280
+24%
Membership Dues
$0
$0
-
Investments
$298,019
$578,771
+94%
Other
$1,533,505
$1,204,513
-21%
Total Revenues
$81,681,723
$93,649,252
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,578,022
$61,987,587
+14%
Fees to Service Providers
$2,034,352
$1,424,616
-30%
Advertising & Promotion
$93,827
$160,449
+71%
Offices, Occupancy & IT
$7,328,874
$7,925,699
+8%
Interest
$120,681
$106,699
-12%
Depreciation
$2,379,731
$2,409,787
+1%
Other
$12,038,743
$15,155,477
+26%
Total Expenses
$78,574,230
$89,170,314
+13%
Net income
2023
2024
Change
Net income
+$3,107,493
+$4,478,938
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$69,974,131
$80,443,645
+15%
Admin
$8,600,099
$8,726,669
+1%
Fundraising
$0
$0
-
Total Expenses
$78,574,230
$89,170,314
+13%
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