SAINT BARNABAS OUTPATIENT CENTERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,504,760
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,619,527
Other
85%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$17,933
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$41,433,214
$40,501,492
-2%
Membership Dues
$0
$0
-
Investments
$7,330
$973
-87%
Other
$1,013
$2,295
+127%
Total Revenues
$41,459,490
$40,504,760
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$294,240
$297,209
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,774,558
$1,820,147
+3%
Interest
$0
$0
-
Depreciation
$1,609,440
$1,320,247
-18%
Other
$18,411,341
$19,181,924
+4%
Total Expenses
$22,089,579
$22,619,527
+2%
Net income
2023
2024
Change
Net income
+$19,369,911
+$17,885,233
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$19,880,604
$20,357,574
+2%
Admin
$2,208,975
$2,261,953
+2%
Fundraising
$0
$0
-
Total Expenses
$22,089,579
$22,619,527
+2%
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