NORTON SOUND HEALTH CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$248,333,119
Government Grants
56%
Program Services
38%
Investments
5%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$208,581,638
Salaries & Benefits
64%
Other
17%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000,000
$20,000
-100%
Government Grants
$138,138,221
$139,043,586
+1%
Fundraising Events
$0
$0
-
Program Services
$89,835,659
$94,575,503
+5%
Membership Dues
$0
$0
-
Investments
$1,360,214
$11,340,815
+734%
Other
$7,007,868
$3,353,215
-52%
Total Revenues
$246,341,962
$248,333,119
+1%
Expenses
2023
2024
Change
Grants
$1,222,393
$885,578
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,064,862
$134,082,899
+6%
Fees to Service Providers
$7,223,870
$9,297,448
+29%
Advertising & Promotion
$110,076
$130,251
+18%
Offices, Occupancy & IT
$12,439,910
$12,524,095
+1%
Interest
$0
$0
-
Depreciation
$18,764,886
$16,724,907
-11%
Other
$34,594,554
$34,936,460
+1%
Total Expenses
$201,420,551
$208,581,638
+4%
Net income
2023
2024
Change
Net income
+$44,921,411
+$39,751,481
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$190,599,626
$195,267,143
+2%
Admin
$10,820,925
$13,314,495
+23%
Fundraising
$0
$0
-
Total Expenses
$201,420,551
$208,581,638
+4%
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