UTAH NAVAJO HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$87,534,941
Program Services
65%
Government Grants
34%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,096,822
Salaries & Benefits
62%
Other
23%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,977
$174,031
+692%
Government Grants
$30,411,912
$29,377,466
-3%
Fundraising Events
$0
$0
-
Program Services
$50,270,054
$57,068,937
+14%
Membership Dues
$0
$0
-
Investments
$827,961
$707,996
-14%
Other
$256,689
$206,511
-20%
Total Revenues
$81,788,593
$87,534,941
+7%
Expenses
2023
2024
Change
Grants
$157,069
$87,625
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,435,882
$55,542,923
+17%
Fees to Service Providers
$5,959,106
$7,699,882
+29%
Advertising & Promotion
$37,547
$42,146
+12%
Offices, Occupancy & IT
$1,496,252
$1,188,073
-21%
Interest
$774
$998
+29%
Depreciation
$4,725,669
$4,597,337
-3%
Other
$16,944,043
$20,937,838
+24%
Total Expenses
$76,756,342
$90,096,822
+17%
Net income
2023
2024
Change
Net income
+$5,032,251
-$2,561,881
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$46,277,326
$56,303,191
+22%
Admin
$30,232,881
$33,510,030
+11%
Fundraising
$246,135
$283,601
+15%
Total Expenses
$76,756,342
$90,096,822
+17%
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