Ballad Health
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$80,998,230
Other
41%
Investments
40%
Program Services
12%
Contributions
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,724,392
Depreciation
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Interest
N/A
Salaries & Benefits
N/A
Grants
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$719,809
$3,491,854
+385%
Government Grants
$2,298,773
$2,164,978
-6%
Fundraising Events
$0
$0
-
Program Services
$23,372,410
$10,078,195
-57%
Membership Dues
$0
$0
-
Investments
$30,426,922
$32,153,723
+6%
Other
$15,329,217
$33,109,480
+116%
Total Revenues
$72,147,131
$80,998,230
+12%
Expenses
2023
2024
Change
Grants
$9,500
$4,710,714
+49486%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,527,455
$5,820,937
-45%
Fees to Service Providers
$18,579,978
$18,218,586
-2%
Advertising & Promotion
$4,156,922
$4,399,342
+6%
Offices, Occupancy & IT
$23,611,524
$26,589,097
+13%
Interest
$11,662,183
$10,176,146
-13%
Depreciation
$49,093,975
$55,254,230
+13%
Other
-$32,465,330
-$39,444,660
+21%
Total Expenses
$85,176,207
$85,724,392
+1%
Net income
2023
2024
Change
Net income
-$13,029,076
-$4,726,162
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$122,993,029
$141,844,566
+15%
Admin
-$38,082,469
-$56,361,000
+48%
Fundraising
$265,647
$240,826
-9%
Total Expenses
$85,176,207
$85,724,392
+1%
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