TUALITY HEALTHCARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$327,538,996
Program Services
96%
Government Grants
4%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$332,000,537
Salaries & Benefits
45%
Other
37%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,802,354
$12,191,359
+576%
Fundraising Events
$0
$0
-
Program Services
$304,579,274
$313,870,066
+3%
Membership Dues
$0
$0
-
Investments
$166,300
$102,436
-38%
Other
$1,509,266
$1,375,135
-9%
Total Revenues
$308,057,194
$327,538,996
+6%
Expenses
2023
2024
Change
Grants
$131,870
$41,572
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,894,570
$148,025,603
+7%
Fees to Service Providers
$44,025,820
$45,262,249
+3%
Advertising & Promotion
$29,043
$20,550
-29%
Offices, Occupancy & IT
$7,266,288
$7,539,363
+4%
Interest
$723,927
$727,824
+1%
Depreciation
$7,445,083
$7,066,940
-5%
Other
$109,592,591
$123,316,436
+13%
Total Expenses
$307,109,192
$332,000,537
+8%
Net income
2023
2024
Change
Net income
+$948,002
-$4,461,541
-571%
Functional Expenses
Summary
2023
2024
Change
Program
$300,332,468
$324,855,672
+8%
Admin
$6,776,724
$7,144,865
+5%
Fundraising
$0
$0
-
Total Expenses
$307,109,192
$332,000,537
+8%
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