MCLEOD HEALTH CLARENDON
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$91,609,758
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,175,221
Salaries & Benefits
43%
Fees to Service Providers
20%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$715,075
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$70,898,834
$91,205,409
+29%
Membership Dues
$0
$0
-
Investments
$235
$1,033
+340%
Other
$398,063
$403,316
+1%
Total Revenues
$72,012,207
$91,609,758
+27%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,403,155
$32,592,032
+7%
Fees to Service Providers
$14,184,977
$15,510,069
+9%
Advertising & Promotion
$140,552
$158,563
+13%
Offices, Occupancy & IT
$8,138,739
$9,397,481
+15%
Interest
$18,579
$14,779
-20%
Depreciation
$3,213,215
$3,825,872
+19%
Other
$15,313,973
$14,676,425
-4%
Total Expenses
$71,463,190
$76,175,221
+7%
Net income
2023
2024
Change
Net income
+$549,017
+$15,434,537
+2711%
Functional Expenses
Summary
2023
2024
Change
Program
$68,091,908
$71,251,526
+5%
Admin
$3,371,282
$4,923,695
+46%
Fundraising
$0
$0
-
Total Expenses
$71,463,190
$76,175,221
+7%
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