MCLEOD HEALTH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$340,817,246
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$342,603,028
Salaries & Benefits
74%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,620,830
$338,519,365
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,756,126
$2,297,881
-17%
Total Revenues
$313,376,956
$340,817,246
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,280,158
$252,911,186
+10%
Fees to Service Providers
$38,303,128
$46,006,849
+20%
Advertising & Promotion
$1,668,145
$1,392,231
-17%
Offices, Occupancy & IT
$35,986,027
$30,885,536
-14%
Interest
$9,763
$16,920
+73%
Depreciation
$2,150,872
$3,395,020
+58%
Other
$9,371,406
$7,995,286
-15%
Total Expenses
$316,769,499
$342,603,028
+8%
Net income
2023
2024
Change
Net income
-$3,392,543
-$1,785,782
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$281,099,814
$301,765,360
+7%
Admin
$35,669,685
$40,837,668
+14%
Fundraising
$0
$0
-
Total Expenses
$316,769,499
$342,603,028
+8%
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