MCKENNA HEALTH MANAGEMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,556,611
Program Services
83%
Other
12%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,587,123
Salaries & Benefits
46%
Offices, Occupancy & IT
20%
Depreciation
17%
Other
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,580
$112,652
+7030%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,394,818
$2,134,107
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$347,900
$309,852
-11%
Total Revenues
$2,744,298
$2,556,611
-7%
Expenses
2023
2024
Change
Grants
$359
$1,000
+179%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,423,593
$1,195,023
-16%
Fees to Service Providers
$97,890
$95,670
-2%
Advertising & Promotion
$8,746
$7,968
-9%
Offices, Occupancy & IT
$523,394
$517,357
-1%
Interest
$0
$0
-
Depreciation
$368,560
$435,665
+18%
Other
$327,494
$334,440
+2%
Total Expenses
$2,750,036
$2,587,123
-6%
Net income
2023
2024
Change
Net income
-$5,738
-$30,512
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$2,267,713
$2,092,865
-8%
Admin
$482,323
$494,258
+2%
Fundraising
$0
$0
-
Total Expenses
$2,750,036
$2,587,123
-6%
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