NORTH COUNTRY HEALTHCARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,390,826
Program Services
55%
Government Grants
22%
Contributions
16%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,876,681
Salaries & Benefits
70%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,877,887
$9,278,257
+139%
Government Grants
$21,744,314
$13,290,415
-39%
Fundraising Events
$0
$0
-
Program Services
$31,157,548
$32,441,263
+4%
Membership Dues
$0
$0
-
Investments
$109,798
$69,293
-37%
Other
$6,504,247
$4,311,598
-34%
Total Revenues
$63,393,794
$59,390,826
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,240,678
$46,054,749
+4%
Fees to Service Providers
$6,045,609
$6,036,723
0%
Advertising & Promotion
$863,834
$439,318
-49%
Offices, Occupancy & IT
$3,821,628
$4,375,228
+14%
Interest
$310,791
$317,331
+2%
Depreciation
$920,783
$810,213
-12%
Other
$6,771,994
$7,843,119
+16%
Total Expenses
$62,975,317
$65,876,681
+5%
Net income
2023
2024
Change
Net income
+$418,477
-$6,485,855
-1650%
Functional Expenses
Summary
2023
2024
Change
Program
$47,574,725
$48,078,952
+1%
Admin
$15,278,729
$17,775,408
+16%
Fundraising
$121,863
$22,321
-82%
Total Expenses
$62,975,317
$65,876,681
+5%
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