PIONEER MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,168,587
Program Services
92%
Other
7%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,323,236
Salaries & Benefits
43%
Fees to Service Providers
33%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$766,315
$134,007
-83%
Government Grants
$150,471
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,963,134
$11,141,529
-7%
Membership Dues
$0
$0
-
Investments
$34,767
$72,084
+107%
Other
$839,017
$820,967
-2%
Total Revenues
$13,753,704
$12,168,587
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,232,422
$5,710,846
+9%
Fees to Service Providers
$3,769,638
$4,413,712
+17%
Advertising & Promotion
$17,663
$10,901
-38%
Offices, Occupancy & IT
$592,737
$576,745
-3%
Interest
$15,815
$9,547
-40%
Depreciation
$480,685
$540,615
+12%
Other
$2,294,564
$2,060,870
-10%
Total Expenses
$12,403,524
$13,323,236
+7%
Net income
2023
2024
Change
Net income
+$1,350,180
-$1,154,649
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$11,288,374
$12,100,138
+7%
Admin
$1,115,150
$1,223,098
+10%
Fundraising
$0
$0
-
Total Expenses
$12,403,524
$13,323,236
+7%
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