ZION HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$93,717,646
Program Services
98%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,414,911
Other
92%
Salaries & Benefits
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,499
$4,283
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,427,504
$92,142,322
+24%
Membership Dues
$0
$0
-
Investments
$590,049
$743,205
+26%
Other
$645,918
$827,836
+28%
Total Revenues
$75,674,970
$93,717,646
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,232,776
$5,527,685
+6%
Fees to Service Providers
$1,216,143
$1,304,877
+7%
Advertising & Promotion
$45,153
$98,436
+118%
Offices, Occupancy & IT
$355,187
$289,347
-19%
Interest
$0
$0
-
Depreciation
$10,347
$10,346
0%
Other
$64,716,437
$83,184,220
+29%
Total Expenses
$71,576,043
$90,414,911
+26%
Net income
2023
2024
Change
Net income
+$4,098,927
+$3,302,735
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$68,210,990
$87,149,009
+28%
Admin
$3,365,053
$3,265,902
-3%
Fundraising
$0
$0
-
Total Expenses
$71,576,043
$90,414,911
+26%
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