Memorial Health Partners Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$135,364,348
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$163,461,292
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$12,478
-
Government Grants
$1,544,139
$415,748
-73%
Fundraising Events
$0
$0
-
Program Services
$119,867,849
$134,190,721
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$180,052
$745,401
+314%
Total Revenues
$121,592,040
$135,364,348
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,729,762
$124,078,030
+13%
Fees to Service Providers
$13,140,726
$13,044,194
-1%
Advertising & Promotion
$2,671
$6,412
+140%
Offices, Occupancy & IT
$13,711,403
$14,472,580
+6%
Interest
$0
$0
-
Depreciation
$2,123,518
$1,397,635
-34%
Other
$11,500,407
$10,462,441
-9%
Total Expenses
$150,208,487
$163,461,292
+9%
Net income
2023
2024
Change
Net income
-$28,616,447
-$28,096,944
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$134,251,456
$147,421,231
+10%
Admin
$15,957,031
$16,040,061
+1%
Fundraising
$0
$0
-
Total Expenses
$150,208,487
$163,461,292
+9%
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