Wellmont Cardiology Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$72,519,804
Program Services
99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,060,828
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100
$15,000
+14900%
Government Grants
$2,110
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$74,331,948
$71,767,396
-3%
Membership Dues
$0
$0
-
Investments
$5,106
$19,108
+274%
Other
$91,739
$718,300
+683%
Total Revenues
$74,431,003
$72,519,804
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,984,147
$59,603,417
-1%
Fees to Service Providers
$1,962,529
$2,123,842
+8%
Advertising & Promotion
$98,097
$3,733
-96%
Offices, Occupancy & IT
$2,874,608
$2,723,652
-5%
Interest
$0
$0
-
Depreciation
$1,450,258
$320,041
-78%
Other
$9,056,658
$9,286,143
+3%
Total Expenses
$75,426,297
$74,060,828
-2%
Net income
2023
2024
Change
Net income
-$995,294
-$1,541,024
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$71,176,759
$72,182,596
+1%
Admin
$4,249,538
$1,878,232
-56%
Fundraising
$0
$0
-
Total Expenses
$75,426,297
$74,060,828
-2%
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