BUTLER MEDICAL PROVIDERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$93,170,309
Program Services
99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,017,924
Salaries & Benefits
76%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$18,780
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,574,835
$92,222,807
+7%
Membership Dues
$0
$0
-
Investments
$71,829
$81,829
+14%
Other
$51,098,780
$846,893
-98%
Total Revenues
$137,745,444
$93,170,309
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,001,974
$112,447,871
+1%
Fees to Service Providers
$8,591,486
$19,278,473
+124%
Advertising & Promotion
$25,773
$16,118
-37%
Offices, Occupancy & IT
$5,146,164
$4,616,913
-10%
Interest
$209
$0
-100%
Depreciation
$913,392
$520,616
-43%
Other
$11,075,449
$11,137,933
+1%
Total Expenses
$136,754,447
$148,017,924
+8%
Net income
2023
2024
Change
Net income
+$990,997
-$54,847,615
-5635%
Functional Expenses
Summary
2023
2024
Change
Program
$118,087,793
$120,387,517
+2%
Admin
$18,666,654
$27,630,407
+48%
Fundraising
$0
$0
-
Total Expenses
$136,754,447
$148,017,924
+8%
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