MOUNTAIN PARK HEALTH CENTER
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$151,722,141
Program Services
81%
Government Grants
15%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$160,185,986
Salaries & Benefits
67%
Other
22%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,284,798
$3,587,418
-65%
Government Grants
$29,200,469
$22,099,614
-24%
Fundraising Events
$0
$0
-
Program Services
$112,511,674
$122,722,841
+9%
Membership Dues
$0
$0
-
Investments
$1,276,470
$1,048,836
-18%
Other
$3,309,403
$2,263,432
-32%
Total Revenues
$156,582,814
$151,722,141
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,378,617
$107,859,290
+17%
Fees to Service Providers
$11,919,070
$7,526,218
-37%
Advertising & Promotion
$870,201
$0
-100%
Offices, Occupancy & IT
$12,872,504
$2,383,617
-81%
Interest
$1,928,239
$1,724,408
-11%
Depreciation
$3,410,789
$5,431,987
+59%
Other
$17,671,743
$35,260,466
+100%
Total Expenses
$141,051,163
$160,185,986
+14%
Net income
2023
2024
Change
Net income
+$15,531,651
-$8,463,845
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$106,659,932
$117,490,097
+10%
Admin
$34,391,231
$42,695,889
+24%
Fundraising
$0
$0
-
Total Expenses
$141,051,163
$160,185,986
+14%
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