GUTHRIE MEDICAL GROUP PC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$486,074,983
Program Services
78%
Other
21%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$473,125,257
Salaries & Benefits
70%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,495
$234,381
+752%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$357,046,198
$380,830,557
+7%
Membership Dues
$0
$0
-
Investments
$880,043
$1,038,499
+18%
Other
$95,266,142
$103,971,546
+9%
Total Revenues
$453,219,878
$486,074,983
+7%
Expenses
2023
2024
Change
Grants
$15,925
$17,250
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,062,321
$331,814,853
+9%
Fees to Service Providers
$61,826,904
$53,855,423
-13%
Advertising & Promotion
$21,069
$5,339
-75%
Offices, Occupancy & IT
$26,686,208
$28,956,050
+9%
Interest
$839,532
$902,691
+8%
Depreciation
$7,609,694
$8,141,728
+7%
Other
$52,781,863
$49,431,923
-6%
Total Expenses
$454,843,516
$473,125,257
+4%
Net income
2023
2024
Change
Net income
-$1,623,638
+$12,949,726
-898%
Functional Expenses
Summary
2023
2024
Change
Program
$364,825,652
$360,691,408
-1%
Admin
$90,017,864
$112,433,849
+25%
Fundraising
$0
$0
-
Total Expenses
$454,843,516
$473,125,257
+4%
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