Northeast Health Partners LLC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$76,324,319
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,216,263
Other
87%
Fees to Service Providers
10%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,369,373
$75,414,746
-4%
Membership Dues
$0
$0
-
Investments
$162,659
$909,573
+459%
Other
$0
$0
-
Total Revenues
$78,532,032
$76,324,319
-3%
Expenses
2023
2024
Change
Grants
$0
$10,670
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,396,492
$1,714,218
+23%
Fees to Service Providers
$8,919,616
$7,717,737
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$728,959
$674,811
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,259,928
$68,098,827
+4%
Total Expenses
$76,304,995
$78,216,263
+3%
Net income
2023
2024
Change
Net income
+$2,227,037
-$1,891,944
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$58,351,192
$62,660,045
+7%
Admin
$17,953,803
$15,556,218
-13%
Fundraising
$0
$0
-
Total Expenses
$76,304,995
$78,216,263
+3%
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