THE HOWARD YOUNG MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,326,529
Program Services
97%
Contributions
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$40,067,448
Salaries & Benefits
43%
Other
30%
Fees to Service Providers
16%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,195
$624,029
+8573%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,557,268
$34,306,597
+24%
Membership Dues
$0
$0
-
Investments
$2,711,801
$0
-100%
Other
$853,315
$395,903
-54%
Total Revenues
$31,129,579
$35,326,529
+13%
Expenses
2023
2024
Change
Grants
$24,000
$35,012
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,593,374
$17,243,335
-2%
Fees to Service Providers
$5,035,721
$6,246,074
+24%
Advertising & Promotion
$34,933
$360
-99%
Offices, Occupancy & IT
$1,088,216
$1,146,849
+5%
Interest
$538,357
$544,325
+1%
Depreciation
$1,971,683
$2,785,348
+41%
Other
$10,992,472
$12,066,145
+10%
Total Expenses
$37,278,756
$40,067,448
+7%
Net income
2023
2024
Change
Net income
-$6,149,177
-$4,740,919
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$23,965,752
$26,808,367
+12%
Admin
$13,313,004
$13,259,081
0%
Fundraising
$0
$0
-
Total Expenses
$37,278,756
$40,067,448
+7%
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