THE MEDICAL COLLEGE OF WISCONSIN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,607,441,142
Program Services
81%
Government Grants
11%
Other
3%
Contributions
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,584,630,058
Salaries & Benefits
77%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
4%
Grants
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,435,018
$37,567,304
-2%
Government Grants
$175,839,909
$184,085,670
+5%
Fundraising Events
$270,459
$358,843
+33%
Program Services
$1,196,087,794
$1,305,967,100
+9%
Membership Dues
$0
$0
-
Investments
$26,970,489
$33,587,628
+25%
Other
$48,263,076
$45,874,597
-5%
Total Revenues
$1,485,866,745
$1,607,441,142
+8%
Expenses
2023
2024
Change
Grants
$59,390,524
$64,474,204
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,056,401
$1,222,190,205
+9%
Fees to Service Providers
$83,243,949
$91,887,503
+10%
Advertising & Promotion
$3,396,968
$3,713,482
+9%
Offices, Occupancy & IT
$66,723,088
$69,311,244
+4%
Interest
$10,338,884
$10,580,595
+2%
Depreciation
$33,335,723
$33,913,598
+2%
Other
$86,455,798
$88,559,227
+2%
Total Expenses
$1,459,941,335
$1,584,630,058
+9%
Net income
2023
2024
Change
Net income
+$25,925,410
+$22,811,084
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,336,211,323
$1,453,057,107
+9%
Admin
$116,738,913
$124,455,964
+7%
Fundraising
$6,991,099
$7,116,987
+2%
Total Expenses
$1,459,941,335
$1,584,630,058
+9%
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