UPMC Greene
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,630,425
Program Services
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,606,434
Salaries & Benefits
60%
Fees to Service Providers
19%
Other
14%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,327,928
$18,760,164
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,093,406
$1,870,261
+71%
Total Revenues
$17,421,334
$20,630,425
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,527,156
$12,311,780
+17%
Fees to Service Providers
$4,984,652
$3,930,631
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$445,096
$433,843
-3%
Interest
$0
$0
-
Depreciation
$987,984
$970,223
-2%
Other
$3,003,308
$2,959,957
-1%
Total Expenses
$19,948,196
$20,606,434
+3%
Net income
2023
2024
Change
Net income
-$2,526,862
+$23,991
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$16,143,025
$16,811,848
+4%
Admin
$3,805,171
$3,794,586
0%
Fundraising
$0
$0
-
Total Expenses
$19,948,196
$20,606,434
+3%
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