ALTAMED HEALTH SERVICES CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,720,050,956
Program Services
83%
Other
12%
Government Grants
2%
Investments
2%
Contributions
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,651,636,796
Salaries & Benefits
42%
Fees to Service Providers
37%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,972,890
$19,433,543
-22%
Government Grants
$41,522,548
$37,904,541
-9%
Fundraising Events
$428,257
$1,474,643
+244%
Program Services
$1,234,820,447
$1,423,360,913
+15%
Membership Dues
$0
$0
-
Investments
$21,372,031
$35,816,834
+68%
Other
$157,663,449
$202,060,482
+28%
Total Revenues
$1,480,779,622
$1,720,050,956
+16%
Expenses
2023
2024
Change
Grants
$1,265,002
$3,318,922
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,789,651
$701,237,172
+22%
Fees to Service Providers
$545,280,986
$609,497,150
+12%
Advertising & Promotion
$8,379,718
$8,337,545
-1%
Offices, Occupancy & IT
$66,699,616
$80,521,118
+21%
Interest
$5,334,523
$5,143,049
-4%
Depreciation
$31,173,446
$34,931,846
+12%
Other
$160,239,345
$208,649,994
+30%
Total Expenses
$1,392,162,287
$1,651,636,796
+19%
Net income
2023
2024
Change
Net income
+$88,617,335
+$68,414,160
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,496,704
$1,442,846,726
+18%
Admin
$163,778,728
$203,852,316
+24%
Fundraising
$4,886,855
$4,937,754
+1%
Total Expenses
$1,392,162,287
$1,651,636,796
+19%
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