ADVENTIST MIDWEST HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$574,662,005
Program Services
99%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$562,047,512
Fees to Service Providers
59%
Other
26%
Offices, Occupancy & IT
6%
Depreciation
5%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$197,048
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,813,504
$567,551,225
+116%
Membership Dues
$0
$0
-
Investments
$1,423,232
$6,100,198
+329%
Other
-$1,394,212
$813,534
-158%
Total Revenues
$262,842,524
$574,662,005
+119%
Expenses
2023
2024
Change
Grants
$472,041
$1,122,596
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,255,727
$13,113,941
-88%
Fees to Service Providers
$70,917,139
$329,736,828
+365%
Advertising & Promotion
$1,133,731
$5,282,389
+366%
Offices, Occupancy & IT
$23,679,276
$35,048,903
+48%
Interest
$334,117
$617,668
+85%
Depreciation
$13,064,554
$29,485,203
+126%
Other
$74,538,821
$147,639,984
+98%
Total Expenses
$295,395,406
$562,047,512
+90%
Net income
2023
2024
Change
Net income
-$32,552,882
+$12,614,493
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$277,539,092
$535,696,980
+93%
Admin
$17,856,314
$26,350,532
+48%
Fundraising
$0
$0
-
Total Expenses
$295,395,406
$562,047,512
+90%
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