MAIN LINE HEALTHCARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$527,857,663
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$527,857,727
Salaries & Benefits
70%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
2%
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
$459,585,405
$527,857,663
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,243
$0
-100%
Total Revenues
$459,601,648
$527,857,663
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,753,211
$368,697,553
+14%
Fees to Service Providers
$51,096,122
$64,902,319
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,555,770
$53,187,356
+7%
Interest
$0
$0
-
Depreciation
$7,729,982
$9,548,892
+24%
Other
$27,467,849
$31,521,607
+15%
Total Expenses
$459,602,934
$527,857,727
+15%
Net income
2023
2024
Change
Net income
-$1,286
-$64
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$403,903,826
$465,741,505
+15%
Admin
$55,699,108
$62,116,222
+12%
Fundraising
$0
$0
-
Total Expenses
$459,602,934
$527,857,727
+15%
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