Cottage Health
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$290,408,292
Program Services
98%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$293,909,702
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Depreciation
6%
Other
4%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$307,305
$152,974
-50%
Fundraising Events
$0
$0
-
Program Services
$259,374,899
$284,244,507
+10%
Membership Dues
$0
$0
-
Investments
$313,845
$1,050,912
+235%
Other
$5,726,711
$4,959,899
-13%
Total Revenues
$265,722,760
$290,408,292
+9%
Expenses
2023
2024
Change
Grants
$364,300
$404,173
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,412,221
$184,989,590
+10%
Fees to Service Providers
$29,405,712
$30,023,204
+2%
Advertising & Promotion
$2,145,933
$3,067,022
+43%
Offices, Occupancy & IT
$41,770,782
$45,727,904
+9%
Interest
$343,057
$335,582
-2%
Depreciation
$20,642,611
$18,772,233
-9%
Other
$10,870,832
$10,589,994
-3%
Total Expenses
$272,955,448
$293,909,702
+8%
Net income
2023
2024
Change
Net income
-$7,232,688
-$3,501,410
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$174,784,513
$191,222,289
+9%
Admin
$98,170,935
$102,687,413
+5%
Fundraising
$0
$0
-
Total Expenses
$272,955,448
$293,909,702
+8%
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