BENSON AREA MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,746,300
Program Services
88%
Government Grants
11%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,931,070
Salaries & Benefits
68%
Other
25%
Depreciation
3%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$12,016
$0
-100%
Government Grants
$261,811
$417,086
+59%
Fundraising Events
$0
$0
-
Program Services
$2,823,680
$3,312,658
+17%
Membership Dues
$0
$0
-
Investments
$4,235
$5,135
+21%
Other
$18,657
$11,421
-39%
Total Revenues
$3,120,399
$3,746,300
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,596,176
$2,689,548
+4%
Fees to Service Providers
$466,092
$56,468
-88%
Advertising & Promotion
$16,563
$30,329
+83%
Offices, Occupancy & IT
$122,411
$0
-100%
Interest
$45,289
$56,105
+24%
Depreciation
$111,536
$105,618
-5%
Other
$288,366
$993,002
+244%
Total Expenses
$3,646,433
$3,931,070
+8%
Net income
2023
2024
Change
Net income
-$526,034
-$184,770
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,609,943
$3,063,460
+17%
Admin
$1,036,490
$867,610
-16%
Fundraising
$0
$0
-
Total Expenses
$3,646,433
$3,931,070
+8%
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