HEALTHRIGHT 360
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$172,307,053
Government Grants
89%
Program Services
6%
Contributions
4%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$170,067,636
Salaries & Benefits
59%
Fees to Service Providers
19%
Offices, Occupancy & IT
11%
Other
9%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,178,041
$7,158,905
+38%
Government Grants
$131,876,992
$152,924,463
+16%
Fundraising Events
$679,033
$598,429
-12%
Program Services
$7,737,199
$11,029,883
+43%
Membership Dues
$0
$0
-
Investments
$461,893
$167,330
-64%
Other
$1,384,435
$428,043
-69%
Total Revenues
$147,317,593
$172,307,053
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,828,134
$100,119,794
+13%
Fees to Service Providers
$29,255,435
$31,985,084
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,807,383
$18,760,340
+5%
Interest
$2,445,515
$2,697,417
+10%
Depreciation
$1,719,384
$1,513,291
-12%
Other
$12,767,841
$14,991,710
+17%
Total Expenses
$152,823,692
$170,067,636
+11%
Net income
2023
2024
Change
Net income
-$5,506,099
+$2,239,417
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$131,327,859
$145,148,283
+11%
Admin
$20,271,631
$23,378,794
+15%
Fundraising
$1,224,202
$1,540,559
+26%
Total Expenses
$152,823,692
$170,067,636
+11%
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