RUSH HEALTH SYSTEMS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,825,200
Program Services
87%
Government Grants
8%
Investments
4%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,609,658
Salaries & Benefits
47%
Offices, Occupancy & IT
19%
Depreciation
15%
Fees to Service Providers
13%
Other
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$1,000
-90%
Government Grants
$16,594
$2,429,377
+14540%
Fundraising Events
$0
$0
-
Program Services
$32,630,582
$26,676,115
-18%
Membership Dues
$0
$0
-
Investments
$1,203,781
$1,349,625
+12%
Other
-$399,244
$369,083
-192%
Total Revenues
$33,461,713
$30,825,200
-8%
Expenses
2023
2024
Change
Grants
$0
$4,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,526,175
$14,046,807
+4%
Fees to Service Providers
$1,129,806
$3,925,318
+247%
Advertising & Promotion
$51,938
$66,156
+27%
Offices, Occupancy & IT
$6,619,315
$5,511,618
-17%
Interest
$136,752
$478,900
+250%
Depreciation
$6,634,145
$4,499,644
-32%
Other
$5,158,312
$1,076,915
-79%
Total Expenses
$33,256,443
$29,609,658
-11%
Net income
2023
2024
Change
Net income
+$205,270
+$1,215,542
+492%
Functional Expenses
Summary
2023
2024
Change
Program
$22,837,956
$18,077,169
-21%
Admin
$10,418,487
$11,532,489
+11%
Fundraising
$0
$0
-
Total Expenses
$33,256,443
$29,609,658
-11%
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