ST JOSEPH MEDICAL GROUP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,239,692
Other
59%
Program Services
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$78,554,182
Salaries & Benefits
75%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,873,437
$32,775,522
0%
Membership Dues
$0
$0
-
Investments
$74
$0
-100%
Other
$41,737,444
$47,464,170
+14%
Total Revenues
$74,610,955
$80,239,692
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,204,267
$59,219,733
-2%
Fees to Service Providers
$9,112,922
$8,879,678
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,635,308
$3,479,871
-4%
Interest
$0
$0
-
Depreciation
$207,305
$471,109
+127%
Other
$3,362,452
$6,503,791
+93%
Total Expenses
$76,522,254
$78,554,182
+3%
Net income
2023
2024
Change
Net income
-$1,911,299
+$1,685,510
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$74,051,121
$72,784,632
-2%
Admin
$2,471,133
$5,769,550
+133%
Fundraising
$0
$0
-
Total Expenses
$76,522,254
$78,554,182
+3%
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