ONEIDA HEALTH SYSTEMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$147,013,578
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,923,796
Salaries & Benefits
50%
Other
32%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,918
$100,133
+195%
Government Grants
$1,242,113
$736,775
-41%
Fundraising Events
$0
$0
-
Program Services
$126,292,871
$142,627,466
+13%
Membership Dues
$0
$0
-
Investments
$425,997
$775,828
+82%
Other
$4,887,100
$2,773,376
-43%
Total Revenues
$132,881,999
$147,013,578
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,612,077
$65,068,383
+6%
Fees to Service Providers
$13,070,549
$13,327,394
+2%
Advertising & Promotion
$169,454
$207,698
+23%
Offices, Occupancy & IT
$3,896,180
$4,331,533
+11%
Interest
$566,059
$498,841
-12%
Depreciation
$5,112,504
$4,585,643
-10%
Other
$37,884,294
$41,904,304
+11%
Total Expenses
$122,311,117
$129,923,796
+6%
Net income
2023
2024
Change
Net income
+$10,570,882
+$17,089,782
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$116,272,727
$123,266,476
+6%
Admin
$5,967,948
$6,518,949
+9%
Fundraising
$70,442
$138,371
+96%
Total Expenses
$122,311,117
$129,923,796
+6%
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