BUTLER HEALTHCARE PROVIDERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$324,582,185
Program Services
96%
Other
4%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$296,644,659
Salaries & Benefits
43%
Other
34%
Fees to Service Providers
11%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$89,745
-
Government Grants
$4,430,657
$1,152,734
-74%
Fundraising Events
$0
$0
-
Program Services
$309,204,848
$310,140,580
+0%
Membership Dues
$0
$0
-
Investments
$3,680,196
$1,641,328
-55%
Other
-$5,581,778
$11,557,798
-307%
Total Revenues
$311,733,923
$324,582,185
+4%
Expenses
2023
2024
Change
Grants
$47,496,307
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,063,456
$128,686,575
-15%
Fees to Service Providers
$50,034,276
$31,703,833
-37%
Advertising & Promotion
$718,903
$444,031
-38%
Offices, Occupancy & IT
$19,307,685
$11,568,236
-40%
Interest
$5,230,339
$5,756,322
+10%
Depreciation
$17,649,641
$17,579,171
0%
Other
$70,307,984
$100,906,491
+44%
Total Expenses
$361,808,591
$296,644,659
-18%
Net income
2023
2024
Change
Net income
-$50,074,668
+$27,937,526
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$326,095,423
$271,973,513
-17%
Admin
$35,713,168
$24,671,146
-31%
Fundraising
$0
$0
-
Total Expenses
$361,808,591
$296,644,659
-18%
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