GREENFIELD AREA MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,036,103
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$26,704,856
Salaries & Benefits
44%
Other
34%
Fees to Service Providers
18%
Depreciation
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$227,632
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,972,892
$27,931,230
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$158,661
$104,873
-34%
Total Revenues
$25,359,185
$28,036,103
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,945,675
$11,833,737
-1%
Fees to Service Providers
$2,936,621
$4,817,251
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,625
$201,142
+5%
Interest
$0
$1,481
-
Depreciation
$983,777
$877,029
-11%
Other
$7,834,090
$8,974,216
+15%
Total Expenses
$23,891,788
$26,704,856
+12%
Net income
2023
2024
Change
Net income
+$1,467,397
+$1,331,247
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$19,051,211
$21,129,526
+11%
Admin
$4,840,577
$5,575,330
+15%
Fundraising
$0
$0
-
Total Expenses
$23,891,788
$26,704,856
+12%
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