JOSEPH L MORSE HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$41,276,737
Program Services
95%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,689,609
Salaries & Benefits
50%
Other
20%
Fees to Service Providers
11%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,750,000
$4,151
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,315,236
$39,315,760
+11%
Membership Dues
$0
$0
-
Investments
$239,627
$130,410
-46%
Other
$1,756,051
$1,826,416
+4%
Total Revenues
$40,060,914
$41,276,737
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,331,469
$22,828,430
+7%
Fees to Service Providers
$5,315,640
$5,238,701
-1%
Advertising & Promotion
$201,929
$279,731
+39%
Offices, Occupancy & IT
$3,113,208
$3,165,285
+2%
Interest
$1,217,209
$1,211,546
0%
Depreciation
$4,132,096
$4,021,551
-3%
Other
$7,884,838
$8,944,365
+13%
Total Expenses
$43,196,389
$45,689,609
+6%
Net income
2023
2024
Change
Net income
-$3,135,475
-$4,412,872
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$38,771,997
$37,511,688
-3%
Admin
$4,424,392
$8,177,921
+85%
Fundraising
$0
$0
-
Total Expenses
$43,196,389
$45,689,609
+6%
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