MEMORIAL COMMUNITY HEALTH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$30,519,662
Program Services
96%
Investments
1%
Other
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,289,519
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$280,278
$237,845
-15%
Government Grants
$613,043
$53,160
-91%
Fundraising Events
$0
$0
-
Program Services
$27,918,872
$29,411,310
+5%
Membership Dues
$0
$0
-
Investments
$304,184
$451,187
+48%
Other
$349,920
$366,160
+5%
Total Revenues
$29,466,297
$30,519,662
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,060,818
$20,141,281
+12%
Fees to Service Providers
$1,794,621
$1,847,079
+3%
Advertising & Promotion
$113,790
$123,478
+9%
Offices, Occupancy & IT
$971,039
$906,099
-7%
Interest
$0
$0
-
Depreciation
$1,620,014
$1,534,413
-5%
Other
$6,368,863
$6,737,169
+6%
Total Expenses
$28,929,145
$31,289,519
+8%
Net income
2023
2024
Change
Net income
+$537,152
-$769,857
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$21,142,322
$22,557,394
+7%
Admin
$7,571,301
$8,577,314
+13%
Fundraising
$215,522
$154,811
-28%
Total Expenses
$28,929,145
$31,289,519
+8%
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