INTEGRIS Health INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$437,709,157
Program Services
79%
Government Grants
18%
Investments
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$444,601,440
Other
43%
Salaries & Benefits
38%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$78,832,890
-
Fundraising Events
$0
$0
-
Program Services
$409,311,850
$344,364,858
-16%
Membership Dues
$0
$0
-
Investments
$27,422,626
$8,545,490
-69%
Other
$903,335
$5,965,919
+560%
Total Revenues
$437,637,811
$437,709,157
+0%
Expenses
2023
2024
Change
Grants
$451,855
$55,750
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,367,423
$170,198,417
+2%
Fees to Service Providers
$31,025,564
$17,577,056
-43%
Advertising & Promotion
$3,556,609
$7,839,149
+120%
Offices, Occupancy & IT
$13,150,699
$19,913,960
+51%
Interest
$2,747,204
$2,963,666
+8%
Depreciation
$37,140,685
$36,842,214
-1%
Other
$179,319,477
$189,211,228
+6%
Total Expenses
$433,759,516
$444,601,440
+2%
Net income
2023
2024
Change
Net income
+$3,878,295
-$6,892,283
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$257,681,497
$245,712,448
-5%
Admin
$176,078,019
$198,888,992
+13%
Fundraising
$0
$0
-
Total Expenses
$433,759,516
$444,601,440
+2%
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