EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$320,216,105
Program Services
85%
Government Grants
7%
Other
6%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$306,036,821
Salaries & Benefits
60%
Other
32%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$896,413
$2,106,755
+135%
Government Grants
$24,162,210
$23,972,221
-1%
Fundraising Events
$0
$0
-
Program Services
$235,898,914
$271,979,737
+15%
Membership Dues
$0
$0
-
Investments
$2,451,977
$2,721,423
+11%
Other
$8,362,848
$19,435,969
+132%
Total Revenues
$271,772,362
$320,216,105
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,596,960
$184,995,935
+10%
Fees to Service Providers
$997,770
$894,213
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,371,432
$15,037,216
+5%
Interest
$1,126,366
$1,090,114
-3%
Depreciation
$7,121,981
$7,471,145
+5%
Other
$78,611,201
$96,548,198
+23%
Total Expenses
$270,825,710
$306,036,821
+13%
Net income
2023
2024
Change
Net income
+$946,652
+$14,179,284
+1398%
Functional Expenses
Summary
2023
2024
Change
Program
$243,302,202
$271,409,310
+12%
Admin
$25,957,701
$29,613,512
+14%
Fundraising
$1,565,807
$5,013,999
+220%
Total Expenses
$270,825,710
$306,036,821
+13%
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