GEISINGER COMMONWEALTH SCH OF MED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,679,675
Program Services
69%
Government Grants
17%
Other
8%
Investments
4%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,947,619
Salaries & Benefits
54%
Other
14%
Fees to Service Providers
9%
Depreciation
7%
Grants
7%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$495,652
$875,228
+77%
Government Grants
$8,693,221
$9,102,464
+5%
Fundraising Events
$0
$0
-
Program Services
$35,455,299
$36,268,303
+2%
Membership Dues
$0
$0
-
Investments
$1,762,069
$2,083,581
+18%
Other
$2,079,216
$4,350,099
+109%
Total Revenues
$48,485,457
$52,679,675
+9%
Expenses
2023
2024
Change
Grants
$3,671,082
$3,557,267
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,596,201
$27,021,644
+2%
Fees to Service Providers
$4,793,815
$4,317,123
-10%
Advertising & Promotion
$3,668
$662
-82%
Offices, Occupancy & IT
$2,421,058
$2,972,985
+23%
Interest
$1,379,881
$1,385,933
+0%
Depreciation
$3,447,613
$3,604,962
+5%
Other
$5,954,187
$7,087,043
+19%
Total Expenses
$48,267,505
$49,947,619
+3%
Net income
2023
2024
Change
Net income
+$217,952
+$2,732,056
+1154%
Functional Expenses
Summary
2023
2024
Change
Program
$42,797,525
$43,964,863
+3%
Admin
$5,469,980
$5,982,756
+9%
Fundraising
$0
$0
-
Total Expenses
$48,267,505
$49,947,619
+3%
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