UPMC CHAUTAUQUA AT WCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$181,852,194
Program Services
95%
Other
3%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$167,595,290
Salaries & Benefits
54%
Other
36%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$488,269
$185,601
-62%
Government Grants
$7,120,759
$2,915,117
-59%
Fundraising Events
$0
$0
-
Program Services
$158,637,036
$173,523,831
+9%
Membership Dues
$0
$0
-
Investments
$42,642
$45,519
+7%
Other
$5,054,343
$5,182,126
+3%
Total Revenues
$171,343,049
$181,852,194
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,266,913
$91,279,882
+14%
Fees to Service Providers
$5,776,898
$2,711,695
-53%
Advertising & Promotion
$29,396
$20,241
-31%
Offices, Occupancy & IT
$6,407,756
$7,119,822
+11%
Interest
$25,560
$45,515
+78%
Depreciation
$6,411,624
$6,395,827
0%
Other
$58,379,942
$60,022,308
+3%
Total Expenses
$157,298,089
$167,595,290
+7%
Net income
2023
2024
Change
Net income
+$14,044,960
+$14,256,904
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$132,982,861
$114,776,243
-14%
Admin
$24,315,228
$52,819,047
+117%
Fundraising
$0
$0
-
Total Expenses
$157,298,089
$167,595,290
+7%
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