Carilion Clinic
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$42,476,639
Program Services
92%
Other
6%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,253,784
Offices, Occupancy & IT
38%
Depreciation
31%
Fees to Service Providers
17%
Interest
11%
Other
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$258,407
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,273,511
$39,214,648
+18%
Membership Dues
$0
$0
-
Investments
$85,804
$309,706
+261%
Other
$1,489,129
$2,693,878
+81%
Total Revenues
$34,848,444
$42,476,639
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,954
$215,478
-19%
Fees to Service Providers
$7,000,956
$6,834,066
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,222,360
$15,879,564
+4%
Interest
$4,494,865
$4,637,403
+3%
Depreciation
$12,535,503
$12,928,690
+3%
Other
$565,798
$758,583
+34%
Total Expenses
$40,085,436
$41,253,784
+3%
Net income
2023
2024
Change
Net income
-$5,236,992
+$1,222,855
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$37,491,884
$38,679,536
+3%
Admin
$2,593,552
$2,574,248
-1%
Fundraising
$0
$0
-
Total Expenses
$40,085,436
$41,253,784
+3%
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