INTEGRIS Rural Health Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$307,073,343
Program Services
97%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,540,338
Salaries & Benefits
41%
Other
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
14%
Depreciation
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$38,443
$15,000
-61%
Fundraising Events
$0
$0
-
Program Services
$285,977,399
$297,491,965
+4%
Membership Dues
$0
$0
-
Investments
$12,854,583
$5,955,207
-54%
Other
$4,212,797
$3,611,171
-14%
Total Revenues
$303,083,222
$307,073,343
+1%
Expenses
2023
2024
Change
Grants
$26,000
$56,148
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,416,104
$128,940,064
+4%
Fees to Service Providers
$63,553,713
$44,974,011
-29%
Advertising & Promotion
$32,385
$26,390
-19%
Offices, Occupancy & IT
$54,538,357
$57,765,699
+6%
Interest
$8,045,369
$7,020,007
-13%
Depreciation
$12,021,017
$11,532,860
-4%
Other
$53,674,855
$65,225,159
+22%
Total Expenses
$316,307,800
$315,540,338
0%
Net income
2023
2024
Change
Net income
-$13,224,578
-$8,466,995
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$262,092,293
$276,979,243
+6%
Admin
$54,215,507
$38,561,095
-29%
Fundraising
$0
$0
-
Total Expenses
$316,307,800
$315,540,338
0%
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