UNIVERSITY ORTHOPAEDIC SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$71,533,973
Program Services
98%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,255,427
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,214
$56,007
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,595,747
$70,185,424
+7%
Membership Dues
$0
$0
-
Investments
$9,987
$179,780
+1700%
Other
$597,793
$1,112,762
+86%
Total Revenues
$66,259,741
$71,533,973
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,334,820
$50,998,247
+3%
Fees to Service Providers
$399,823
$435,321
+9%
Advertising & Promotion
$701,657
$699,858
0%
Offices, Occupancy & IT
$5,291,216
$6,291,239
+19%
Interest
$53,064
$320,190
+503%
Depreciation
$783,395
$1,336,287
+71%
Other
$10,614,010
$11,174,285
+5%
Total Expenses
$67,177,985
$71,255,427
+6%
Net income
2023
2024
Change
Net income
-$918,244
+$278,546
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$65,185,598
$69,044,617
+6%
Admin
$1,992,387
$2,210,810
+11%
Fundraising
$0
$0
-
Total Expenses
$67,177,985
$71,255,427
+6%
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