SIBLEY MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,988,297
Program Services
89%
Other
7%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,524,630
Salaries & Benefits
47%
Other
27%
Fees to Service Providers
16%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,192
$0
-100%
Government Grants
$202,819
$146,519
-28%
Fundraising Events
$0
$0
-
Program Services
$21,528,624
$22,364,500
+4%
Membership Dues
$0
$0
-
Investments
$306,596
$771,328
+152%
Other
$409,216
$1,705,950
+317%
Total Revenues
$22,461,447
$24,988,297
+11%
Expenses
2023
2024
Change
Grants
$1,995
$2,560
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,034,944
$8,635,950
+7%
Fees to Service Providers
$2,846,425
$2,872,629
+1%
Advertising & Promotion
$26,522
$18,956
-29%
Offices, Occupancy & IT
$656,726
$606,554
-8%
Interest
$96,153
$83,307
-13%
Depreciation
$1,193,293
$1,240,710
+4%
Other
$4,569,454
$5,063,964
+11%
Total Expenses
$17,425,512
$18,524,630
+6%
Net income
2023
2024
Change
Net income
+$5,035,935
+$6,463,667
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$12,535,544
$13,535,903
+8%
Admin
$4,889,968
$4,988,727
+2%
Fundraising
$0
$0
-
Total Expenses
$17,425,512
$18,524,630
+6%
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