PROVIDENCE MEDICAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,521,578,669
Program Services
95%
Other
4%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,522,154,798
Fees to Service Providers
60%
Salaries & Benefits
31%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,523,348
$10,487,402
+61%
Government Grants
$11,028,004
$366,269
-97%
Fundraising Events
$0
$0
-
Program Services
$1,297,630,849
$1,445,678,817
+11%
Membership Dues
$0
$0
-
Investments
$323,547
$874,556
+170%
Other
$35,121,042
$64,171,625
+83%
Total Revenues
$1,350,626,790
$1,521,578,669
+13%
Expenses
2023
2024
Change
Grants
$30,077
$80,000
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,449,048
$470,631,723
+33%
Fees to Service Providers
$852,537,062
$909,999,733
+7%
Advertising & Promotion
$843,849
$741,982
-12%
Offices, Occupancy & IT
$63,144,741
$61,297,155
-3%
Interest
$3,929,468
$2,491,216
-37%
Depreciation
$13,340,458
$13,321,705
0%
Other
$67,151,253
$63,591,284
-5%
Total Expenses
$1,354,425,956
$1,522,154,798
+12%
Net income
2023
2024
Change
Net income
-$3,799,166
-$576,129
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,179,191,849
$1,322,940,107
+12%
Admin
$175,234,107
$199,214,691
+14%
Fundraising
$0
$0
-
Total Expenses
$1,354,425,956
$1,522,154,798
+12%
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