CENTRACARE CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$319,087,374
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$410,174,217
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$184,607
$60,070
-67%
Government Grants
$1,109,759
$595,426
-46%
Fundraising Events
$0
$0
-
Program Services
$296,414,878
$316,786,961
+7%
Membership Dues
$0
$0
-
Investments
$571,683
$101,805
-82%
Other
$1,228,163
$1,543,112
+26%
Total Revenues
$299,509,090
$319,087,374
+7%
Expenses
2023
2024
Change
Grants
$62
$1,306
+2006%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,287,821
$319,315,506
+9%
Fees to Service Providers
$12,580,681
$15,371,775
+22%
Advertising & Promotion
$375,160
$394,692
+5%
Offices, Occupancy & IT
$15,410,561
$18,504,502
+20%
Interest
$8,322
$25,018
+201%
Depreciation
$1,598,138
$1,618,440
+1%
Other
$49,786,934
$54,942,978
+10%
Total Expenses
$373,047,679
$410,174,217
+10%
Net income
2023
2024
Change
Net income
-$73,538,589
-$91,086,843
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$293,112,238
$328,256,646
+12%
Admin
$79,935,441
$81,917,571
+2%
Fundraising
$0
$0
-
Total Expenses
$373,047,679
$410,174,217
+10%
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