ST JOHN'S COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$187,492,916
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$164,016,986
Salaries & Benefits
59%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,568,777
$5,316,770
-19%
Government Grants
$37,575,984
$30,459,545
-19%
Fundraising Events
$325,610
$418,330
+28%
Program Services
$106,050,520
$150,062,000
+42%
Membership Dues
$0
$0
-
Investments
$956,298
$1,272,824
+33%
Other
-$194,391
-$36,553
-81%
Total Revenues
$151,282,798
$187,492,916
+24%
Expenses
2023
2024
Change
Grants
$1,585,282
$797,555
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,952,433
$96,985,171
+20%
Fees to Service Providers
$10,054,730
$14,474,899
+44%
Advertising & Promotion
$395,869
$33,196
-92%
Offices, Occupancy & IT
$16,174,417
$21,884,170
+35%
Interest
$382,783
$67,458
-82%
Depreciation
$2,016,288
$2,407,259
+19%
Other
$20,805,872
$27,367,278
+32%
Total Expenses
$132,367,674
$164,016,986
+24%
Net income
2023
2024
Change
Net income
+$18,915,124
+$23,475,930
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$120,734,720
$139,907,224
+16%
Admin
$9,972,776
$22,187,388
+122%
Fundraising
$1,660,178
$1,922,374
+16%
Total Expenses
$132,367,674
$164,016,986
+24%
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