HOSPITAL & MEDICAL FOUNDATION OF PARIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$145,713,004
Program Services
95%
Other
5%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,353,037
Salaries & Benefits
60%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$24,390
$32,528
+33%
Fundraising Events
$0
$0
-
Program Services
$124,232,814
$138,912,536
+12%
Membership Dues
$0
$0
-
Investments
$63,771
$81,302
+27%
Other
$3,685,415
$6,686,638
+81%
Total Revenues
$128,006,390
$145,713,004
+14%
Expenses
2023
2024
Change
Grants
$25,919
$13,517
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,336,489
$86,534,613
+16%
Fees to Service Providers
$17,848,321
$19,225,678
+8%
Advertising & Promotion
$662,638
$762,333
+15%
Offices, Occupancy & IT
$6,050,267
$6,830,285
+13%
Interest
$1,211,449
$1,593,223
+32%
Depreciation
$5,543,599
$5,909,484
+7%
Other
$21,382,953
$22,483,904
+5%
Total Expenses
$127,061,635
$143,353,037
+13%
Net income
2023
2024
Change
Net income
+$944,755
+$2,359,967
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$107,431,813
$120,708,633
+12%
Admin
$19,629,822
$22,644,404
+15%
Fundraising
$0
$0
-
Total Expenses
$127,061,635
$143,353,037
+13%
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