Salud Integral de la Montana Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$126,086,433
Program Services
87%
Government Grants
10%
Other
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,104,501
Other
41%
Salaries & Benefits
40%
Fees to Service Providers
14%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$688,440
$226,555
-67%
Government Grants
$11,576,707
$12,096,892
+4%
Fundraising Events
$0
$0
-
Program Services
$103,045,942
$109,978,855
+7%
Membership Dues
$0
$0
-
Investments
$654,767
$1,538,813
+135%
Other
$2,384,834
$2,245,318
-6%
Total Revenues
$118,350,690
$126,086,433
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,687,249
$44,825,651
+13%
Fees to Service Providers
$12,703,544
$15,503,545
+22%
Advertising & Promotion
$580,351
$610,938
+5%
Offices, Occupancy & IT
$550,680
$626,738
+14%
Interest
$49,310
$46,973
-5%
Depreciation
$3,646,511
$3,858,337
+6%
Other
$44,363,211
$45,632,319
+3%
Total Expenses
$101,580,856
$111,104,501
+9%
Net income
2023
2024
Change
Net income
+$16,769,834
+$14,981,932
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$86,974,099
$94,050,751
+8%
Admin
$14,606,757
$17,053,750
+17%
Fundraising
$0
$0
-
Total Expenses
$101,580,856
$111,104,501
+9%
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