SalusCare Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,677,748
Government Grants
73%
Program Services
24%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,351,477
Salaries & Benefits
67%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$522,375
$546,585
+5%
Government Grants
$19,291,378
$23,031,683
+19%
Fundraising Events
$0
$0
-
Program Services
$5,649,125
$7,757,994
+37%
Membership Dues
$0
$0
-
Investments
$301,911
$232,337
-23%
Other
$6,828,872
$109,149
-98%
Total Revenues
$32,593,661
$31,677,748
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,745,238
$21,037,289
+1%
Fees to Service Providers
$1,306,864
$3,187,367
+144%
Advertising & Promotion
$1,127
$15,330
+1260%
Offices, Occupancy & IT
$1,764,867
$3,088,001
+75%
Interest
$446,972
$452,882
+1%
Depreciation
$812,370
$0
-100%
Other
$4,120,574
$3,570,608
-13%
Total Expenses
$29,198,012
$31,351,477
+7%
Net income
2023
2024
Change
Net income
+$3,395,649
+$326,271
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$25,101,851
$28,447,244
+13%
Admin
$4,082,616
$2,888,903
-29%
Fundraising
$13,545
$15,330
+13%
Total Expenses
$29,198,012
$31,351,477
+7%
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