MOSAIC COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$70,879,796
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$55,567,455
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,518,180
$1,124,704
-26%
Government Grants
$7,031,309
$5,576,762
-21%
Fundraising Events
$0
$0
-
Program Services
$47,060,194
$62,877,078
+34%
Membership Dues
$0
$0
-
Investments
$98,373
$1,372,820
+1296%
Other
$171,483
-$71,568
-142%
Total Revenues
$55,879,539
$70,879,796
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,648,365
$41,270,703
+10%
Fees to Service Providers
$1,931,535
$2,179,265
+13%
Advertising & Promotion
$418,957
$437,710
+4%
Offices, Occupancy & IT
$4,766,094
$5,167,727
+8%
Interest
$69,931
$0
-100%
Depreciation
$1,593,522
$1,963,503
+23%
Other
$4,052,077
$4,548,547
+12%
Total Expenses
$50,480,481
$55,567,455
+10%
Net income
2023
2024
Change
Net income
+$5,399,058
+$15,312,341
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$39,961,490
$44,561,530
+12%
Admin
$10,258,703
$10,681,015
+4%
Fundraising
$260,288
$324,910
+25%
Total Expenses
$50,480,481
$55,567,455
+10%
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