SALUD FAMILY HEALTH
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$111,430,524
Program Services
84%
Government Grants
16%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$111,915,230
Salaries & Benefits
52%
Other
20%
Fees to Service Providers
12%
Grants
12%
Depreciation
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,531,500
$398,190
-74%
Government Grants
$36,520,660
$17,782,215
-51%
Fundraising Events
$0
$0
-
Program Services
$82,981,491
$93,197,163
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,636
$52,956
+21%
Total Revenues
$121,077,287
$111,430,524
-8%
Expenses
2023
2024
Change
Grants
$11,674,000
$13,163,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,266,099
$58,738,133
+3%
Fees to Service Providers
$12,634,782
$13,384,265
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,344,876
$690,596
-49%
Interest
$357,300
$377,312
+6%
Depreciation
$2,944,379
$2,910,861
-1%
Other
$21,178,294
$22,651,063
+7%
Total Expenses
$107,399,730
$111,915,230
+4%
Net income
2023
2024
Change
Net income
+$13,677,557
-$484,706
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$82,905,156
$87,917,550
+6%
Admin
$24,410,653
$23,938,700
-2%
Fundraising
$83,921
$58,980
-30%
Total Expenses
$107,399,730
$111,915,230
+4%
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