Bronson Healthcare Group
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$443,191,845
Program Services
82%
Other
15%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$398,877,070
Salaries & Benefits
69%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
5%
Grants
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$529,850
-
Fundraising Events
$0
$0
-
Program Services
$361,508,609
$364,112,413
+1%
Membership Dues
$0
$0
-
Investments
$3,431,446
$11,854,275
+245%
Other
$58,257,691
$66,695,307
+14%
Total Revenues
$423,197,746
$443,191,845
+5%
Expenses
2023
2024
Change
Grants
$28,581,512
$18,655,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,036,356
$276,799,449
+12%
Fees to Service Providers
$17,801,020
$19,043,385
+7%
Advertising & Promotion
$2,758,338
$2,596,904
-6%
Offices, Occupancy & IT
$32,240,111
$36,807,887
+14%
Interest
$3,691,314
$3,684,057
0%
Depreciation
$6,429,332
$7,327,818
+14%
Other
$40,843,831
$33,962,570
-17%
Total Expenses
$379,381,814
$398,877,070
+5%
Net income
2023
2024
Change
Net income
+$43,815,932
+$44,314,775
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$286,333,932
$302,873,282
+6%
Admin
$93,047,882
$96,003,788
+3%
Fundraising
$0
$0
-
Total Expenses
$379,381,814
$398,877,070
+5%
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