MUNSON HEALTHCARE CADILLAC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$140,714,179
Program Services
98%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,766,373
Other
45%
Salaries & Benefits
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$90,694
$277,728
+206%
Fundraising Events
$0
$0
-
Program Services
$129,781,117
$138,596,331
+7%
Membership Dues
$0
$0
-
Investments
$36,858
$24,741
-33%
Other
$1,502,942
$1,815,379
+21%
Total Revenues
$131,411,611
$140,714,179
+7%
Expenses
2023
2024
Change
Grants
$56,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,842,093
$51,694,667
+2%
Fees to Service Providers
$14,019,802
$12,816,016
-9%
Advertising & Promotion
$4,878
$2,231
-54%
Offices, Occupancy & IT
$3,690,012
$3,636,263
-1%
Interest
$484,500
$515,826
+6%
Depreciation
$2,946,827
$3,092,189
+5%
Other
$54,575,443
$58,009,181
+6%
Total Expenses
$126,619,555
$129,766,373
+2%
Net income
2023
2024
Change
Net income
+$4,792,056
+$10,947,806
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$107,647,035
$108,351,474
+1%
Admin
$18,840,548
$21,279,710
+13%
Fundraising
$131,972
$135,189
+2%
Total Expenses
$126,619,555
$129,766,373
+2%
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