SIDNEY HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$121,336,467
Program Services
94%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,277,078
Salaries & Benefits
41%
Other
27%
Fees to Service Providers
21%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$275,913
$431,128
+56%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$99,789,025
$114,515,101
+15%
Membership Dues
$0
$0
-
Investments
$792,722
$950,562
+20%
Other
$1,993,568
$5,439,676
+173%
Total Revenues
$102,951,228
$121,336,467
+18%
Expenses
2023
2024
Change
Grants
$35,498
$1,910,021
+5281%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,754,755
$45,572,363
+9%
Fees to Service Providers
$23,661,606
$22,962,546
-3%
Advertising & Promotion
$1,035,668
$720,651
-30%
Offices, Occupancy & IT
$5,308,502
$5,285,122
0%
Interest
$630,224
$507,715
-19%
Depreciation
$4,678,338
$4,772,356
+2%
Other
$24,998,113
$29,546,304
+18%
Total Expenses
$102,102,704
$111,277,078
+9%
Net income
2023
2024
Change
Net income
+$848,524
+$10,059,389
+1086%
Functional Expenses
Summary
2023
2024
Change
Program
$92,413,910
$101,566,189
+10%
Admin
$9,291,970
$9,300,299
+0%
Fundraising
$396,824
$410,590
+3%
Total Expenses
$102,102,704
$111,277,078
+9%
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