MOHAWK VALLEY HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,156,159
Program Services
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,980,188
Fees to Service Providers
77%
Salaries & Benefits
19%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$405,137
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,184,040
$2,438,595
-78%
Membership Dues
$0
$0
-
Investments
$106,195
$717,564
+576%
Other
$151,866
$0
-100%
Total Revenues
$11,847,238
$3,156,159
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,496,125
$1,162,971
-53%
Fees to Service Providers
$9,200,662
$4,577,812
-50%
Advertising & Promotion
$676
$0
-100%
Offices, Occupancy & IT
$243,729
$97,633
-60%
Interest
$398,925
$0
-100%
Depreciation
$72,885
$29,768
-59%
Other
$254,799
$112,004
-56%
Total Expenses
$12,667,801
$5,980,188
-53%
Net income
2023
2024
Change
Net income
-$820,563
-$2,824,029
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$12,214,469
$5,878,835
-52%
Admin
$453,332
$101,353
-78%
Fundraising
$0
$0
-
Total Expenses
$12,667,801
$5,980,188
-53%
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