MUNSON HEALTHCARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$244,956,663
Program Services
81%
Other
9%
Investments
9%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,237,213
Salaries & Benefits
55%
Offices, Occupancy & IT
20%
Fees to Service Providers
14%
Other
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,454,409
$599,238
-59%
Fundraising Events
$0
$0
-
Program Services
$166,550,218
$199,065,454
+20%
Membership Dues
$0
$0
-
Investments
$20,956,675
$22,628,644
+8%
Other
$26,142,762
$22,663,327
-13%
Total Revenues
$215,104,064
$244,956,663
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,566,636
$120,665,357
+25%
Fees to Service Providers
$28,955,172
$31,714,461
+10%
Advertising & Promotion
$1,542,503
$1,281,457
-17%
Offices, Occupancy & IT
$37,311,023
$44,575,208
+19%
Interest
$1,407,871
$887,478
-37%
Depreciation
$8,628,591
$9,385,465
+9%
Other
$3,532,722
$11,727,787
+232%
Total Expenses
$177,944,518
$220,237,213
+24%
Net income
2023
2024
Change
Net income
+$37,159,546
+$24,719,450
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$150,017,562
$176,168,323
+17%
Admin
$27,712,889
$43,825,970
+58%
Fundraising
$214,067
$242,920
+13%
Total Expenses
$177,944,518
$220,237,213
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)