GENERAL HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$138,224,654
Program Services
92%
Other
4%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,667,677
Salaries & Benefits
42%
Offices, Occupancy & IT
39%
Other
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,295,056
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$126,887,584
$126,806,124
0%
Membership Dues
$0
$0
-
Investments
$3,405,690
$5,595,688
+64%
Other
$4,938,936
$5,822,842
+18%
Total Revenues
$136,527,266
$138,224,654
+1%
Expenses
2023
2024
Change
Grants
$331,500
$303,325
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,944,480
$54,870,639
+6%
Fees to Service Providers
$4,693,657
$5,757,204
+23%
Advertising & Promotion
$3,071,799
$2,260,387
-26%
Offices, Occupancy & IT
$49,106,949
$51,138,164
+4%
Interest
$650,116
$506,017
-22%
Depreciation
$2,557,036
$2,559,534
+0%
Other
$8,451,846
$12,272,407
+45%
Total Expenses
$120,807,383
$129,667,677
+7%
Net income
2023
2024
Change
Net income
+$15,719,883
+$8,556,977
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$96,771,184
$103,855,207
+7%
Admin
$24,036,199
$25,812,470
+7%
Fundraising
$0
$0
-
Total Expenses
$120,807,383
$129,667,677
+7%
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