PHOEBE WORTH MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$25,674,316
Program Services
94%
Other
4%
Contributions
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,642,925
Salaries & Benefits
45%
Fees to Service Providers
29%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$538,408
$656,265
+22%
Government Grants
$694,974
$6,000
-99%
Fundraising Events
$0
$0
-
Program Services
$23,006,538
$24,076,110
+5%
Membership Dues
$0
$0
-
Investments
$9,069
$17,722
+95%
Other
$468,269
$918,219
+96%
Total Revenues
$24,717,258
$25,674,316
+4%
Expenses
2023
2024
Change
Grants
$45,619
$58,331
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,918,974
$9,802,084
+10%
Fees to Service Providers
$7,045,811
$6,246,643
-11%
Advertising & Promotion
$9,437
$7,397
-22%
Offices, Occupancy & IT
$1,178,945
$1,255,230
+6%
Interest
$21,390
$15,768
-26%
Depreciation
$891,036
$974,198
+9%
Other
$2,793,487
$3,283,274
+18%
Total Expenses
$20,904,699
$21,642,925
+4%
Net income
2023
2024
Change
Net income
+$3,812,559
+$4,031,391
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$16,349,771
$16,364,442
+0%
Admin
$4,554,928
$5,278,483
+16%
Fundraising
$0
$0
-
Total Expenses
$20,904,699
$21,642,925
+4%
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