WAKEMED GROUP RETURN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$44,594,904
Program Services
70%
Contributions
24%
Investments
4%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$51,954,129
Depreciation
38%
Offices, Occupancy & IT
18%
Other
18%
Interest
12%
Fees to Service Providers
8%
Salaries & Benefits
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,025,809
$10,737,799
+947%
Government Grants
$0
$0
-
Fundraising Events
$855,013
$164,250
-81%
Program Services
$28,682,959
$31,357,580
+9%
Membership Dues
$0
$0
-
Investments
$1,578,442
$1,687,492
+7%
Other
$339,174
$647,783
+91%
Total Revenues
$32,481,397
$44,594,904
+37%
Expenses
2023
2024
Change
Grants
$839,475
$451,803
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,733,514
$2,200,974
+27%
Fees to Service Providers
$3,528,178
$4,160,887
+18%
Advertising & Promotion
$26,894
$122,786
+357%
Offices, Occupancy & IT
$8,054,673
$9,406,913
+17%
Interest
$4,914,751
$6,428,488
+31%
Depreciation
$16,874,147
$19,925,870
+18%
Other
$4,900,313
$9,256,408
+89%
Total Expenses
$40,871,945
$51,954,129
+27%
Net income
2023
2024
Change
Net income
-$8,390,548
-$7,359,225
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$39,274,351
$49,730,388
+27%
Admin
$1,008,367
$1,294,261
+28%
Fundraising
$589,227
$929,480
+58%
Total Expenses
$40,871,945
$51,954,129
+27%
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