GEISINGER HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$202,773,951
Other
73%
Investments
18%
Contributions
5%
Program Services
3%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$29,077,063
Grants
64%
Fees to Service Providers
17%
Salaries & Benefits
14%
Other
3%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,824,721
$9,948,290
+13%
Government Grants
$654,671
$890,395
+36%
Fundraising Events
$766,828
$1,056,796
+38%
Program Services
$6,907,235
$6,907,235
+0%
Membership Dues
$0
$0
-
Investments
$45,524,833
$35,725,017
-22%
Other
$30,593,438
$148,246,218
+385%
Total Revenues
$93,271,726
$202,773,951
+117%
Expenses
2023
2024
Change
Grants
$14,031,404
$18,542,036
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,325,475
$4,087,870
-5%
Fees to Service Providers
$5,805,480
$5,048,631
-13%
Advertising & Promotion
$8,604
$32,872
+282%
Offices, Occupancy & IT
$140,727
$224,308
+59%
Interest
$2,259,650
$326,185
-86%
Depreciation
$7,741
$1,935
-75%
Other
$1,318,056
$813,226
-38%
Total Expenses
$27,897,137
$29,077,063
+4%
Net income
2023
2024
Change
Net income
+$65,374,589
+$173,696,888
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$25,752,406
$27,337,082
+6%
Admin
$1,055,133
$822,748
-22%
Fundraising
$1,089,598
$917,233
-16%
Total Expenses
$27,897,137
$29,077,063
+4%
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