BILLINGS CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$540,406,497
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$553,196,272
Salaries & Benefits
45%
Other
31%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,242
$0
-100%
Government Grants
$5,849,893
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$971,557,398
$508,769,420
-48%
Membership Dues
$0
$0
-
Investments
$19,577,581
$8,544,290
-56%
Other
$95,007,935
$23,092,787
-76%
Total Revenues
$1,091,996,049
$540,406,497
-51%
Expenses
2023
2024
Change
Grants
$277,725
$128,328
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,879,331
$247,415,223
-51%
Fees to Service Providers
$161,958,177
$83,284,851
-49%
Advertising & Promotion
$3,030,918
$1,784,591
-41%
Offices, Occupancy & IT
$52,123,036
$25,607,010
-51%
Interest
$12,243,553
$6,034,096
-51%
Depreciation
$31,785,052
$16,590,622
-48%
Other
$338,328,092
$172,351,551
-49%
Total Expenses
$1,101,625,884
$553,196,272
-50%
Net income
2023
2024
Change
Net income
-$9,629,835
-$12,789,775
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$912,406,312
$461,852,832
-49%
Admin
$189,219,572
$91,343,440
-52%
Fundraising
$0
$0
-
Total Expenses
$1,101,625,884
$553,196,272
-50%
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