SAN DIEGO AMERICAN INDIAN HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,171,620
Government Grants
67%
Program Services
31%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,419,302
Salaries & Benefits
70%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$8,090
$222,566
+2651%
Government Grants
$6,518,180
$8,128,036
+25%
Fundraising Events
$0
$0
-
Program Services
$3,302,551
$3,821,018
+16%
Membership Dues
$0
$0
-
Investments
$20,324
$0
-100%
Other
$22,377
$0
-100%
Total Revenues
$9,871,522
$12,171,620
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,110,093
$7,321,077
+20%
Fees to Service Providers
$1,744,646
$1,512,855
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,214,547
$1,211,715
0%
Interest
$156,586
$149,048
-5%
Depreciation
$223,528
$224,607
+0%
Other
$0
$0
-
Total Expenses
$9,449,400
$10,419,302
+10%
Net income
2023
2024
Change
Net income
+$422,122
+$1,752,318
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$6,008,240
$6,613,313
+10%
Admin
$3,441,160
$3,805,989
+11%
Fundraising
$0
$0
-
Total Expenses
$9,449,400
$10,419,302
+10%
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