BUTLER HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$763,037
Other
53%
Program Services
38%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$201,952
Offices, Occupancy & IT
46%
Fees to Service Providers
44%
Depreciation
6%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,017
$290,871
+12%
Membership Dues
$0
$0
-
Investments
$31,577
$65,753
+108%
Other
$163,219
$406,413
+149%
Total Revenues
$453,813
$763,037
+68%
Expenses
2023
2024
Change
Grants
$1,450,693
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$168,224
$88,587
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,972
$92,725
-1%
Interest
$159,515
$0
-100%
Depreciation
$26,335
$11,967
-55%
Other
$0
$8,673
-
Total Expenses
$1,898,739
$201,952
-89%
Net income
2023
2024
Change
Net income
-$1,444,926
+$561,085
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,836,239
$201,952
-89%
Admin
$62,500
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,898,739
$201,952
-89%
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