HEALTHPOINT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$217,146,756
Program Services
87%
Government Grants
7%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$208,891,676
Salaries & Benefits
60%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,008,640
$9,805,919
+63%
Government Grants
$18,561,159
$14,894,608
-20%
Fundraising Events
$114,722
$120,217
+5%
Program Services
$155,455,847
$189,254,469
+22%
Membership Dues
$0
$0
-
Investments
$1,292,687
$2,466,181
+91%
Other
$660,818
$605,362
-8%
Total Revenues
$182,093,873
$217,146,756
+19%
Expenses
2023
2024
Change
Grants
$3,042,790
$89,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,553,704
$125,138,382
+13%
Fees to Service Providers
$13,427,250
$12,279,956
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,890,044
$9,465,598
+6%
Interest
$791,641
$691,295
-13%
Depreciation
$6,169,563
$7,504,178
+22%
Other
$36,535,630
$53,723,267
+47%
Total Expenses
$179,410,622
$208,891,676
+16%
Net income
2023
2024
Change
Net income
+$2,683,251
+$8,255,080
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$148,746,929
$175,067,407
+18%
Admin
$30,663,693
$33,824,269
+10%
Fundraising
$0
$0
-
Total Expenses
$179,410,622
$208,891,676
+16%
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