ADIRONDACK MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$152,035,172
Program Services
99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,681,634
Salaries & Benefits
53%
Other
25%
Fees to Service Providers
17%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,118
$210,477
+1793%
Government Grants
$4,678,303
$19,408
-100%
Fundraising Events
$0
$0
-
Program Services
$139,216,182
$149,895,648
+8%
Membership Dues
$0
$0
-
Investments
$419,608
$532,543
+27%
Other
$648,851
$1,377,096
+112%
Total Revenues
$144,974,062
$152,035,172
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,614,048
$78,381,484
+6%
Fees to Service Providers
$24,864,466
$25,699,468
+3%
Advertising & Promotion
$211,965
$161,967
-24%
Offices, Occupancy & IT
$3,187,758
$2,900,914
-9%
Interest
$921,511
$870,014
-6%
Depreciation
$4,354,619
$4,098,123
-6%
Other
$36,497,903
$36,569,664
+0%
Total Expenses
$143,652,270
$148,681,634
+4%
Net income
2023
2024
Change
Net income
+$1,321,792
+$3,353,538
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$122,706,801
$122,683,177
0%
Admin
$20,945,469
$25,998,457
+24%
Fundraising
$0
$0
-
Total Expenses
$143,652,270
$148,681,634
+4%
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