Indiana University Health Jay Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$44,932,459
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$46,639,202
Salaries & Benefits
41%
Fees to Service Providers
33%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$41,929
$50,991
+22%
Fundraising Events
$0
$0
-
Program Services
$39,213,833
$44,523,214
+14%
Membership Dues
$0
$0
-
Investments
-$358,298
$0
-100%
Other
$241,632
$358,254
+48%
Total Revenues
$39,139,096
$44,932,459
+15%
Expenses
2023
2024
Change
Grants
$1,454
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,829,624
$18,897,011
+19%
Fees to Service Providers
$15,670,311
$15,309,462
-2%
Advertising & Promotion
$12,406
$16,825
+36%
Offices, Occupancy & IT
$2,002,601
$2,617,373
+31%
Interest
$0
$643,410
-
Depreciation
$2,314,475
$2,300,193
-1%
Other
$9,111,935
$6,854,928
-25%
Total Expenses
$44,942,806
$46,639,202
+4%
Net income
2023
2024
Change
Net income
-$5,803,710
-$1,706,743
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$42,920,688
$44,637,257
+4%
Admin
$2,022,118
$2,001,945
-1%
Fundraising
$0
$0
-
Total Expenses
$44,942,806
$46,639,202
+4%
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