MIDWEST MEDICAL CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$44,369,940
Program Services
98%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$41,844,264
Salaries & Benefits
52%
Other
20%
Fees to Service Providers
17%
Depreciation
5%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$130,334
$89,053
-32%
Government Grants
$162,167
$200,278
+24%
Fundraising Events
$40,828
$54,465
+33%
Program Services
$36,868,269
$43,293,566
+17%
Membership Dues
$0
$0
-
Investments
$524,692
$440,961
-16%
Other
$164,815
$291,617
+77%
Total Revenues
$37,891,105
$44,369,940
+17%
Expenses
2023
2024
Change
Grants
$6,588
$9,118
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,662,799
$21,674,868
+16%
Fees to Service Providers
$6,082,975
$7,035,874
+16%
Advertising & Promotion
$88,478
$144,261
+63%
Offices, Occupancy & IT
$1,001,290
$1,111,201
+11%
Interest
$1,270,792
$1,257,549
-1%
Depreciation
$2,132,995
$2,269,243
+6%
Other
$7,060,716
$8,342,150
+18%
Total Expenses
$36,306,633
$41,844,264
+15%
Net income
2023
2024
Change
Net income
+$1,584,472
+$2,525,676
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$30,433,754
$35,290,615
+16%
Admin
$5,872,879
$6,553,649
+12%
Fundraising
$0
$0
-
Total Expenses
$36,306,633
$41,844,264
+15%
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