MYMICHIGAN MEDICAL CENTER WEST BRANCH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$74,439,199
Program Services
97%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,410,411
Salaries & Benefits
37%
Other
27%
Fees to Service Providers
26%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,519,348
$465,291
-69%
Fundraising Events
$0
$0
-
Program Services
$68,816,381
$71,845,453
+4%
Membership Dues
$0
$0
-
Investments
$1,236,538
$1,205,194
-3%
Other
$701,345
$923,261
+32%
Total Revenues
$72,273,612
$74,439,199
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,241,881
$28,689,925
+5%
Fees to Service Providers
$18,142,897
$20,415,351
+13%
Advertising & Promotion
$48,495
$50,182
+3%
Offices, Occupancy & IT
$2,226,527
$2,131,871
-4%
Interest
$737,986
$719,667
-2%
Depreciation
$4,183,268
$4,322,121
+3%
Other
$23,243,739
$21,081,294
-9%
Total Expenses
$75,824,793
$77,410,411
+2%
Net income
2023
2024
Change
Net income
-$3,551,181
-$2,971,212
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$65,741,854
$66,360,730
+1%
Admin
$10,082,939
$11,049,681
+10%
Fundraising
$0
$0
-
Total Expenses
$75,824,793
$77,410,411
+2%
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