CENTRO DE SALUD DE LA COMUNIDAD DE SAN YSIDRO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$615,881,926
Program Services
92%
Government Grants
7%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$621,942,924
Salaries & Benefits
52%
Fees to Service Providers
33%
Other
9%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,060,884
$3,557,356
-50%
Government Grants
$33,117,512
$41,001,474
+24%
Fundraising Events
$117,646
$258,918
+120%
Program Services
$479,545,190
$567,872,653
+18%
Membership Dues
$0
$0
-
Investments
$1,015,769
$1,005,154
-1%
Other
$927,745
$2,186,371
+136%
Total Revenues
$521,784,746
$615,881,926
+18%
Expenses
2023
2024
Change
Grants
$16,250
$12,277,700
+75455%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,156,995
$321,959,526
+16%
Fees to Service Providers
$165,701,968
$203,058,946
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,924,948
$16,325,335
+17%
Interest
$5,354,224
$3,651,052
-32%
Depreciation
$9,004,439
$9,567,798
+6%
Other
$44,733,953
$55,102,567
+23%
Total Expenses
$515,892,777
$621,942,924
+21%
Net income
2023
2024
Change
Net income
+$5,891,969
-$6,060,998
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$434,125,277
$537,403,003
+24%
Admin
$81,070,507
$83,610,256
+3%
Fundraising
$696,993
$929,665
+33%
Total Expenses
$515,892,777
$621,942,924
+21%
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