Endeavor Health
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$109,646,434
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,365,079
Fees to Service Providers
77%
Salaries & Benefits
20%
Other
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$102,534,330
-
Membership Dues
$0
$0
-
Investments
$0
$182,152
-
Other
$0
$6,929,952
-
Total Revenues
$0
$109,646,434
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,568,792
-
Fees to Service Providers
$0
$82,463,688
-
Advertising & Promotion
$0
$136,933
-
Offices, Occupancy & IT
$0
$1,212,494
-
Interest
$0
$85,244
-
Depreciation
$0
$605,060
-
Other
$0
$1,292,868
-
Total Expenses
$0
$107,365,079
-
Net income
2023
2024
Change
Net income
+$0
+$2,281,355
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$98,627,117
-
Admin
-
$8,737,962
-
Fundraising
-
$0
-
Total Expenses
$0
$107,365,079
-
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