GREATER BALTIMORE MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$629,182,808
Program Services
96%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$622,270,587
Salaries & Benefits
57%
Offices, Occupancy & IT
27%
Fees to Service Providers
8%
Depreciation
5%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,949,501
$9,921,992
-23%
Government Grants
$3,713,690
$963,264
-74%
Fundraising Events
$302,810
$354,361
+17%
Program Services
$576,700,797
$604,574,307
+5%
Membership Dues
$0
$0
-
Investments
$9,782,236
$8,245,378
-16%
Other
$21,218,785
$5,123,506
-76%
Total Revenues
$624,667,819
$629,182,808
+1%
Expenses
2023
2024
Change
Grants
$156,740
$147,632
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,588,281
$354,634,891
+4%
Fees to Service Providers
$79,498,186
$51,801,105
-35%
Advertising & Promotion
$875,082
$1,128,799
+29%
Offices, Occupancy & IT
$157,864,155
$165,327,578
+5%
Interest
$3,963,808
$6,092,064
+54%
Depreciation
$31,241,774
$32,275,027
+3%
Other
$13,195,920
$10,863,491
-18%
Total Expenses
$627,383,946
$622,270,587
-1%
Net income
2023
2024
Change
Net income
-$2,716,127
+$6,912,221
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$540,900,589
$540,257,704
0%
Admin
$84,090,495
$79,482,621
-5%
Fundraising
$2,392,862
$2,530,262
+6%
Total Expenses
$627,383,946
$622,270,587
-1%
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