FISHER-TITUS MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$165,498,137
Program Services
94%
Investments
3%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,988,023
Salaries & Benefits
50%
Other
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,041
$70,517
+113%
Government Grants
$4,725,089
$969,206
-79%
Fundraising Events
$0
$0
-
Program Services
$155,249,419
$155,666,361
+0%
Membership Dues
$0
$0
-
Investments
$2,579,240
$4,862,921
+89%
Other
$4,575,893
$3,929,132
-14%
Total Revenues
$167,162,682
$165,498,137
-1%
Expenses
2023
2024
Change
Grants
$699,324
$677,192
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,470,910
$78,742,830
-10%
Fees to Service Providers
$28,235,228
$27,394,249
-3%
Advertising & Promotion
$368,313
$634,199
+72%
Offices, Occupancy & IT
$11,381,693
$11,933,162
+5%
Interest
$802,683
$889,370
+11%
Depreciation
$7,062,449
$7,643,583
+8%
Other
$27,609,441
$31,073,438
+13%
Total Expenses
$163,630,041
$158,988,023
-3%
Net income
2023
2024
Change
Net income
+$3,532,641
+$6,510,114
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$138,069,102
$134,731,392
-2%
Admin
$25,560,939
$24,256,631
-5%
Fundraising
$0
$0
-
Total Expenses
$163,630,041
$158,988,023
-3%
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