ST JOSEPH MERCY CHELSEA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$210,690,278
Program Services
96%
Other
3%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,411,062
Salaries & Benefits
47%
Other
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$228,823
$112,711
-51%
Government Grants
$892,616
$1,204,963
+35%
Fundraising Events
$0
$0
-
Program Services
$193,994,062
$202,433,989
+4%
Membership Dues
$0
$0
-
Investments
$843,024
$1,071,299
+27%
Other
$5,593,406
$5,867,316
+5%
Total Revenues
$201,551,931
$210,690,278
+5%
Expenses
2023
2024
Change
Grants
$318,731
$332,494
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,530,417
$95,210,691
+1%
Fees to Service Providers
$9,276,730
$10,836,903
+17%
Advertising & Promotion
$109,395
$93,648
-14%
Offices, Occupancy & IT
$10,072,071
$9,523,021
-5%
Interest
$66,514
$73,673
+11%
Depreciation
$8,375,302
$8,146,405
-3%
Other
$71,080,673
$78,194,227
+10%
Total Expenses
$193,829,833
$202,411,062
+4%
Net income
2023
2024
Change
Net income
+$7,722,098
+$8,279,216
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$180,036,176
$187,616,821
+4%
Admin
$13,793,657
$14,794,241
+7%
Fundraising
$0
$0
-
Total Expenses
$193,829,833
$202,411,062
+4%
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