MEMORIAL HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$226,754,645
Program Services
95%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$225,643,573
Other
53%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
2%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,329,773
$214,553,525
+38%
Membership Dues
$0
$0
-
Investments
$2,650,977
$2,609,136
-2%
Other
$5,317,152
$9,591,984
+80%
Total Revenues
$163,297,902
$226,754,645
+39%
Expenses
2023
2024
Change
Grants
$71,961
$50,709
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,301,870
$48,243,211
+4%
Fees to Service Providers
$9,759,102
$12,430,918
+27%
Advertising & Promotion
$6,240,678
$4,341,560
-30%
Offices, Occupancy & IT
$29,296,710
$27,504,242
-6%
Interest
$3,043,508
$3,668,185
+21%
Depreciation
$9,203,990
$9,595,309
+4%
Other
$71,558,815
$119,809,439
+67%
Total Expenses
$175,476,634
$225,643,573
+29%
Net income
2023
2024
Change
Net income
-$12,178,732
+$1,111,072
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$131,991,842
$186,236,508
+41%
Admin
$43,484,792
$39,407,065
-9%
Fundraising
$0
$0
-
Total Expenses
$175,476,634
$225,643,573
+29%
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