THE DULUTH CLINIC LTDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$277,597,584
Program Services
98%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$251,528,252
Other
64%
Salaries & Benefits
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$479,101
$414,465
-13%
Fundraising Events
$0
$0
-
Program Services
$235,479,652
$272,105,507
+16%
Membership Dues
$0
$0
-
Investments
$268,110
$226,829
-15%
Other
$1,914,173
$4,850,783
+153%
Total Revenues
$238,141,036
$277,597,584
+17%
Expenses
2023
2024
Change
Grants
$499
$1,728
+246%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,179,966
$66,245,934
+12%
Fees to Service Providers
$7,178,638
$7,557,676
+5%
Advertising & Promotion
$61,963
$7,627
-88%
Offices, Occupancy & IT
$5,920,011
$6,964,683
+18%
Interest
$5,298,228
$5,222,002
-1%
Depreciation
$6,401,909
$5,372,819
-16%
Other
$144,961,468
$160,155,783
+10%
Total Expenses
$229,002,682
$251,528,252
+10%
Net income
2023
2024
Change
Net income
+$9,138,354
+$26,069,332
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$204,060,841
$223,458,065
+10%
Admin
$24,941,841
$28,070,187
+13%
Fundraising
$0
$0
-
Total Expenses
$229,002,682
$251,528,252
+10%
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