SANSUM CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$404,749,549
Program Services
95%
Other
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$432,094,079
Other
42%
Fees to Service Providers
26%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,373,035
$8,832,909
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,874,516
$382,797,060
+9%
Membership Dues
$0
$0
-
Investments
$563,631
$733,457
+30%
Other
$30,377,687
$12,386,123
-59%
Total Revenues
$387,188,869
$404,749,549
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,907,755
$111,416,541
+10%
Fees to Service Providers
$135,888,683
$112,551,361
-17%
Advertising & Promotion
$268,025
$74,537
-72%
Offices, Occupancy & IT
$23,630,284
$16,612,890
-30%
Interest
$2,520,199
$629,942
-75%
Depreciation
$8,688,577
$9,361,906
+8%
Other
$118,540,259
$181,446,902
+53%
Total Expenses
$390,443,782
$432,094,079
+11%
Net income
2023
2024
Change
Net income
-$3,254,913
-$27,344,530
-740%
Functional Expenses
Summary
2023
2024
Change
Program
$326,814,781
$418,617,870
+28%
Admin
$63,142,297
$13,476,209
-79%
Fundraising
$486,704
$0
-100%
Total Expenses
$390,443,782
$432,094,079
+11%
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