GENESIS MEDICAL CENTER ALEDO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,002,020
Program Services
99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,582,625
Salaries & Benefits
44%
Other
30%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,250
$14,528
+347%
Government Grants
$97,268
$55,625
-43%
Fundraising Events
$0
$0
-
Program Services
$18,468,356
$20,757,556
+12%
Membership Dues
$0
$0
-
Investments
$2,639
$1,924
-27%
Other
$2,285,609
$172,387
-92%
Total Revenues
$20,857,122
$21,002,020
+1%
Expenses
2023
2024
Change
Grants
$35,888
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,703,868
$8,535,995
-2%
Fees to Service Providers
$4,266,017
$3,922,517
-8%
Advertising & Promotion
$41,485
$42,464
+2%
Offices, Occupancy & IT
$2,000,133
$844,343
-58%
Interest
$130,144
$80,732
-38%
Depreciation
$831,375
$241,291
-71%
Other
$2,792,063
$5,915,283
+112%
Total Expenses
$18,800,973
$19,582,625
+4%
Net income
2023
2024
Change
Net income
+$2,056,149
+$1,419,395
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$15,454,467
$16,474,725
+7%
Admin
$3,346,506
$3,107,900
-7%
Fundraising
$0
$0
-
Total Expenses
$18,800,973
$19,582,625
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)