THE GUTHRIE CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$161,054,980
Program Services
89%
Investments
7%
Other
3%
Contributions
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$256,422,570
Grants
40%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Interest
6%
Depreciation
5%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,036,744
$2,677,339
+31%
Government Grants
$0
$35,576
-
Fundraising Events
$42,184
$53,993
+28%
Program Services
$127,844,703
$143,092,467
+12%
Membership Dues
$0
$0
-
Investments
$8,435,299
$10,930,674
+30%
Other
$5,419,146
$4,264,931
-21%
Total Revenues
$143,778,076
$161,054,980
+12%
Expenses
2023
2024
Change
Grants
$94,363,725
$103,132,032
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,163,204
$78,770,268
+9%
Fees to Service Providers
$11,608,165
$17,722,930
+53%
Advertising & Promotion
$3,833,080
$3,733,354
-3%
Offices, Occupancy & IT
$22,588,164
$23,182,780
+3%
Interest
$10,170,662
$14,245,019
+40%
Depreciation
$12,878,061
$14,056,914
+9%
Other
$2,782,712
$1,579,273
-43%
Total Expenses
$230,387,773
$256,422,570
+11%
Net income
2023
2024
Change
Net income
-$86,609,697
-$95,367,590
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$106,722,515
$119,028,780
+12%
Admin
$122,671,715
$136,124,576
+11%
Fundraising
$993,543
$1,269,214
+28%
Total Expenses
$230,387,773
$256,422,570
+11%
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