HEALTHPARTNERS INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,733,393
Program Services
93%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,718,754
Fees to Service Providers
89%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,311,500
$52,974,534
+20%
Membership Dues
$0
$0
-
Investments
$3,686,997
$2,161,730
-41%
Other
$4,625,566
$1,597,129
-65%
Total Revenues
$52,624,063
$56,733,393
+8%
Expenses
2023
2024
Change
Grants
$16,083
$281
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,024,278
$48,731,258
+1%
Advertising & Promotion
$29,926
$22,612
-24%
Offices, Occupancy & IT
$2,660,744
$2,805,642
+5%
Interest
$12,716
$25,096
+97%
Depreciation
$731,853
$748,868
+2%
Other
$1,933,925
$2,384,997
+23%
Total Expenses
$53,409,525
$54,718,754
+2%
Net income
2023
2024
Change
Net income
-$785,462
+$2,014,639
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$37,444,067
$36,007,935
-4%
Admin
$15,965,458
$18,710,819
+17%
Fundraising
$0
$0
-
Total Expenses
$53,409,525
$54,718,754
+2%
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