Muskingum Valley Health Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,685,470
Program Services
86%
Government Grants
9%
Contributions
3%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$60,858,614
Salaries & Benefits
65%
Other
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,503,181
$1,758,697
-73%
Government Grants
$6,072,505
$5,448,273
-10%
Fundraising Events
$88,685
$110,408
+24%
Program Services
$46,414,095
$53,351,793
+15%
Membership Dues
$0
$0
-
Investments
$214,150
$389,375
+82%
Other
$407,290
$626,924
+54%
Total Revenues
$59,699,906
$61,685,470
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,490,441
$39,796,151
+3%
Fees to Service Providers
$1,704,886
$1,992,007
+17%
Advertising & Promotion
$195,035
$164,864
-15%
Offices, Occupancy & IT
$2,165,417
$2,124,253
-2%
Interest
$680,920
$658,320
-3%
Depreciation
$1,502,132
$1,534,715
+2%
Other
$12,030,080
$14,588,304
+21%
Total Expenses
$56,768,911
$60,858,614
+7%
Net income
2023
2024
Change
Net income
+$2,930,995
+$826,856
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$43,464,460
$46,564,061
+7%
Admin
$13,283,132
$14,294,553
+8%
Fundraising
$21,319
$0
-100%
Total Expenses
$56,768,911
$60,858,614
+7%
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