NIAGARA FALLS MEMORIAL MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,711,325
Program Services
83%
Other
8%
Contributions
7%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,797,021
Salaries & Benefits
57%
Other
24%
Fees to Service Providers
14%
Depreciation
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$974,246
$10,437,485
+971%
Government Grants
$2,786,871
$2,761,763
-1%
Fundraising Events
$0
$0
-
Program Services
$105,259,568
$121,176,289
+15%
Membership Dues
$0
$0
-
Investments
$6,225
$4,296
-31%
Other
$19,374,232
$12,331,492
-36%
Total Revenues
$128,401,142
$146,711,325
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,807,107
$79,135,235
-1%
Fees to Service Providers
$11,364,762
$19,498,860
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$957,790
$919,870
-4%
Interest
$866,378
$541,654
-37%
Depreciation
$4,877,752
$4,634,045
-5%
Other
$29,550,856
$33,067,357
+12%
Total Expenses
$127,424,645
$137,797,021
+8%
Net income
2023
2024
Change
Net income
+$976,497
+$8,914,304
+813%
Functional Expenses
Summary
2023
2024
Change
Program
$100,471,420
$116,648,232
+16%
Admin
$26,953,225
$21,148,789
-22%
Fundraising
$0
$0
-
Total Expenses
$127,424,645
$137,797,021
+8%
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