UPMC Susquehanna
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2020
$563,715
Investments
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2020
$558,929
Fees to Service Providers
51%
Other
48%
Depreciation
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,942
-$340
-101%
Membership Dues
$0
$0
-
Investments
$477,056
$462,961
-3%
Other
$1,209,134
$101,094
-92%
Total Revenues
$1,718,132
$563,715
-67%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
-$1,051,093
$0
-100%
Fees to Service Providers
$406,653
$285,497
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
-$2,476
$76
-103%
Interest
$483
$794
+64%
Depreciation
$7,188
$1,737
-76%
Other
$961,214
$270,825
-72%
Total Expenses
$321,969
$558,929
+74%
Net income
2019
2020
Change
Net income
+$1,396,163
+$4,786
-100%
Functional Expenses
Summary
2019
2020
Change
Program
$321,969
$558,929
+74%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$321,969
$558,929
+74%
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