MaineHealth
MaineHealth
MaineHealth
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,114,078,544
Program Services
87%
Other
9%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,970,262,728
Salaries & Benefits
59%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,571,086
$26,853,307
-25%
Government Grants
$79,456,710
$65,479,807
-18%
Fundraising Events
$1,332,142
$1,464,891
+10%
Program Services
$3,047,223,366
$3,593,508,908
+18%
Membership Dues
$0
$0
-
Investments
$30,848,054
$47,475,660
+54%
Other
$496,040,026
$379,295,971
-24%
Total Revenues
$3,690,471,384
$4,114,078,544
+11%
Expenses
2023
2024
Change
Grants
$5,416,950
$6,975,131
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,872,249,668
$2,338,686,104
+25%
Fees to Service Providers
$321,665,259
$257,826,082
-20%
Advertising & Promotion
$3,302,270
$3,397,811
+3%
Offices, Occupancy & IT
$150,328,459
$164,232,286
+9%
Interest
$13,550,677
$21,254,644
+57%
Depreciation
$151,880,830
$132,986,324
-12%
Other
$995,178,597
$1,044,904,346
+5%
Total Expenses
$3,513,572,710
$3,970,262,728
+13%
Net income
2023
2024
Change
Net income
+$176,898,674
+$143,815,816
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,914,298,891
$3,311,022,355
+14%
Admin
$594,604,489
$653,671,429
+10%
Fundraising
$4,669,330
$5,568,944
+19%
Total Expenses
$3,513,572,710
$3,970,262,728
+13%
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