MICHAEL REESE HEALTH TRUST
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,229,259
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$15,363,841
Grants
78%
Salaries & Benefits
16%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,889,928
$2,507,772
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$381,014
$788,409
+107%
Other
$4,119,424
-$1,066,922
-126%
Total Revenues
$6,390,366
$2,229,259
-65%
Expenses
2023
2024
Change
Grants
$7,224,912
$11,950,627
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,262,121
$2,396,118
+6%
Fees to Service Providers
$191,041
$526,816
+176%
Advertising & Promotion
$33,983
$36,254
+7%
Offices, Occupancy & IT
$153,465
$156,596
+2%
Interest
$0
$0
-
Depreciation
$1,268
$946
-25%
Other
$340,002
$296,484
-13%
Total Expenses
$10,206,792
$15,363,841
+51%
Net income
2023
2024
Change
Net income
-$3,816,426
-$13,134,582
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$8,661,574
$13,996,384
+62%
Admin
$1,384,122
$1,134,146
-18%
Fundraising
$161,096
$233,311
+45%
Total Expenses
$10,206,792
$15,363,841
+51%
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