GOOD SHEPHERD HEALTH CARE SYSTEM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$202,786,849
Program Services
95%
Investments
3%
Other
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,769,336
Salaries & Benefits
53%
Fees to Service Providers
22%
Other
16%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$132,762
$24,501
-82%
Government Grants
$70,041
$23,755
-66%
Fundraising Events
$0
$0
-
Program Services
$177,536,060
$192,217,616
+8%
Membership Dues
$0
$0
-
Investments
$8,010,306
$6,422,290
-20%
Other
$2,429,438
$4,098,687
+69%
Total Revenues
$188,178,607
$202,786,849
+8%
Expenses
2023
2024
Change
Grants
$265,271
$315,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,844,319
$102,419,573
+22%
Fees to Service Providers
$40,385,483
$41,952,464
+4%
Advertising & Promotion
$1,073,287
$585,428
-45%
Offices, Occupancy & IT
$8,340,778
$6,065,706
-27%
Interest
$0
$1,885,624
-
Depreciation
$8,042,395
$8,322,091
+3%
Other
$26,746,330
$30,223,450
+13%
Total Expenses
$168,697,863
$191,769,336
+14%
Net income
2023
2024
Change
Net income
+$19,480,744
+$11,017,513
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$149,517,425
$169,728,081
+14%
Admin
$18,971,632
$21,788,427
+15%
Fundraising
$208,806
$252,828
+21%
Total Expenses
$168,697,863
$191,769,336
+14%
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