MEDSTAR HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$363,603,125
Program Services
75%
Investments
12%
Other
12%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$298,423,419
Salaries & Benefits
61%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
5%
Other
3%
Interest
2%
Depreciation
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$589,558
$749,048
+27%
Government Grants
$42,163,284
$4,566,561
-89%
Fundraising Events
$0
$0
-
Program Services
$261,430,561
$271,502,992
+4%
Membership Dues
$0
$0
-
Investments
$36,401,272
$43,564,227
+20%
Other
$26,067,368
$43,220,297
+66%
Total Revenues
$366,652,043
$363,603,125
-1%
Expenses
2023
2024
Change
Grants
$14,349,221
$14,419,384
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,933,999
$183,229,631
+0%
Fees to Service Providers
$51,898,680
$44,115,488
-15%
Advertising & Promotion
$16,080,862
$16,382,633
+2%
Offices, Occupancy & IT
$17,012,491
$19,223,145
+13%
Interest
$5,171,747
$7,196,258
+39%
Depreciation
$3,602,240
$3,618,585
+0%
Other
$7,835,555
$10,238,295
+31%
Total Expenses
$298,884,795
$298,423,419
0%
Net income
2023
2024
Change
Net income
+$67,767,248
+$65,179,706
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$296,090,135
$296,404,711
+0%
Admin
$0
$0
-
Fundraising
$2,794,660
$2,018,708
-28%
Total Expenses
$298,884,795
$298,423,419
0%
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