WakeMed
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,298,360,002
Program Services
99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,286,777,227
Salaries & Benefits
55%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,361,302
$451,639
-67%
Government Grants
$5,621,333
$4,127,081
-27%
Fundraising Events
$0
$0
-
Program Services
$2,042,419,768
$2,268,304,727
+11%
Membership Dues
$0
$0
-
Investments
$18,967,382
$18,312,492
-3%
Other
-$376,417
$7,164,063
-2003%
Total Revenues
$2,067,993,368
$2,298,360,002
+11%
Expenses
2023
2024
Change
Grants
$2,184,378
$2,249,457
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,200,153
$1,257,451,327
+14%
Fees to Service Providers
$256,332,570
$152,719,573
-40%
Advertising & Promotion
$6,680,009
$6,360,420
-5%
Offices, Occupancy & IT
$121,627,696
$126,315,346
+4%
Interest
$24,848,281
$27,663,801
+11%
Depreciation
$80,706,860
$81,529,604
+1%
Other
$495,258,829
$632,487,699
+28%
Total Expenses
$2,092,838,776
$2,286,777,227
+9%
Net income
2023
2024
Change
Net income
-$24,845,408
+$11,582,775
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,089,283
$2,042,464,489
+11%
Admin
$260,749,493
$244,312,738
-6%
Fundraising
$0
$0
-
Total Expenses
$2,092,838,776
$2,286,777,227
+9%
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