MARCUS DALY MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$141,554,273
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,233,567
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$193,238
$97,784
-49%
Government Grants
$0
$242,469
-
Fundraising Events
$0
$0
-
Program Services
$114,877,343
$137,479,313
+20%
Membership Dues
$0
$0
-
Investments
$772,888
$816,401
+6%
Other
$1,987,337
$2,918,306
+47%
Total Revenues
$117,830,806
$141,554,273
+20%
Expenses
2023
2024
Change
Grants
$58,875
$58,960
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,236,341
$79,880,486
+14%
Fees to Service Providers
$9,638,639
$10,864,876
+13%
Advertising & Promotion
$184,318
$260,180
+41%
Offices, Occupancy & IT
$12,711,780
$9,084,472
-29%
Interest
$1,616,754
$1,952,542
+21%
Depreciation
$5,343,858
$7,335,020
+37%
Other
$13,945,622
$24,797,031
+78%
Total Expenses
$113,736,187
$134,233,567
+18%
Net income
2023
2024
Change
Net income
+$4,094,619
+$7,320,706
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$92,642,813
$111,116,746
+20%
Admin
$20,753,417
$23,116,821
+11%
Fundraising
$339,957
$0
-100%
Total Expenses
$113,736,187
$134,233,567
+18%
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