RUSH MEDICAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$192,557,989
Program Services
97%
Other
1%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$190,351,941
Salaries & Benefits
42%
Other
28%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$667,759
$2,101,674
+215%
Fundraising Events
$0
$0
-
Program Services
$172,520,133
$187,740,188
+9%
Membership Dues
$0
$0
-
Investments
$57,210
$192,523
+237%
Other
$587,912
$2,523,604
+329%
Total Revenues
$173,833,014
$192,557,989
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,303,488
$80,418,393
+8%
Fees to Service Providers
$44,242,058
$34,673,843
-22%
Advertising & Promotion
$4,403
$236,173
+5264%
Offices, Occupancy & IT
$7,807,760
$8,870,921
+14%
Interest
$6,167,878
$6,396,619
+4%
Depreciation
$6,729,424
$6,734,851
+0%
Other
$38,802,987
$53,021,141
+37%
Total Expenses
$178,057,998
$190,351,941
+7%
Net income
2023
2024
Change
Net income
-$4,224,984
+$2,206,048
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$135,581,576
$149,515,708
+10%
Admin
$42,364,917
$40,763,641
-4%
Fundraising
$111,505
$72,592
-35%
Total Expenses
$178,057,998
$190,351,941
+7%
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