BAYSTATE HEALTH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$27,341,162
Other
45%
Program Services
34%
Investments
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,646,097
Other
55%
Fees to Service Providers
21%
Interest
19%
Grants
2%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,194
$87,487
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,794,776
$9,324,808
+6%
Membership Dues
$0
$0
-
Investments
$5,404,281
$5,672,652
+5%
Other
$13,555,979
$12,256,215
-10%
Total Revenues
$28,034,230
$27,341,162
-2%
Expenses
2023
2024
Change
Grants
$367,779
$399,721
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,026
$289,856
-2%
Fees to Service Providers
$5,855,678
$4,746,326
-19%
Advertising & Promotion
$54,497
$181,701
+233%
Offices, Occupancy & IT
$61,019
$155,163
+154%
Interest
$4,088,603
$4,368,237
+7%
Depreciation
$0
$0
-
Other
$15,065,142
$12,505,093
-17%
Total Expenses
$25,788,744
$22,646,097
-12%
Net income
2023
2024
Change
Net income
+$2,245,486
+$4,695,065
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$19,160,609
$15,547,786
-19%
Admin
$6,628,135
$7,098,311
+7%
Fundraising
$0
$0
-
Total Expenses
$25,788,744
$22,646,097
-12%
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