BAYCARE PASCO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$86,362,646
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$96,064,980
Salaries & Benefits
36%
Depreciation
19%
Other
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Interest
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,658,761
$85,996,234
+102%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$252,308
$366,412
+45%
Total Revenues
$42,911,069
$86,362,646
+101%
Expenses
2023
2024
Change
Grants
$264,911
$390,925
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,137,093
$34,245,479
+31%
Fees to Service Providers
$10,031,904
$16,404,496
+64%
Advertising & Promotion
$217,629
$26,675
-88%
Offices, Occupancy & IT
$5,180,834
$5,357,565
+3%
Interest
$1,848,165
$4,118,412
+123%
Depreciation
$10,224,183
$17,953,354
+76%
Other
$10,636,554
$17,568,074
+65%
Total Expenses
$64,541,273
$96,064,980
+49%
Net income
2023
2024
Change
Net income
-$21,630,204
-$9,702,334
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$56,956,862
$84,195,495
+48%
Admin
$7,584,411
$11,869,485
+56%
Fundraising
$0
$0
-
Total Expenses
$64,541,273
$96,064,980
+49%
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