SUTTER VALLEY MEDICAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,302,230,403
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,191,356,915
Fees to Service Providers
44%
Salaries & Benefits
25%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,443,511
$1,464,129
+1%
Government Grants
$9,860,256
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,996,672,197
$2,295,181,315
+15%
Membership Dues
$0
$0
-
Investments
$3,590,252
$4,083,607
+14%
Other
$905,161
$1,501,352
+66%
Total Revenues
$2,012,471,377
$2,302,230,403
+14%
Expenses
2023
2024
Change
Grants
$31,891
$73,622
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,564,024
$543,479,791
+10%
Fees to Service Providers
$806,810,232
$960,562,413
+19%
Advertising & Promotion
$87,957
$44,967
-49%
Offices, Occupancy & IT
$108,272,171
$111,988,663
+3%
Interest
$5,276,396
$5,233,395
-1%
Depreciation
$40,276,912
$43,957,078
+9%
Other
$442,016,577
$526,016,986
+19%
Total Expenses
$1,895,336,160
$2,191,356,915
+16%
Net income
2023
2024
Change
Net income
+$117,135,217
+$110,873,488
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,784,906,641
$2,060,754,589
+15%
Admin
$110,094,982
$130,108,713
+18%
Fundraising
$334,537
$493,613
+48%
Total Expenses
$1,895,336,160
$2,191,356,915
+16%
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