SUTTER BAY MEDICAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,059,293,628
Program Services
97%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,991,034,409
Fees to Service Providers
39%
Salaries & Benefits
30%
Other
21%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,169,751
$107,862,016
+494%
Government Grants
$18,918,132
$174,994
-99%
Fundraising Events
$31,480
$28,585
-9%
Program Services
$3,463,808,027
$3,936,627,468
+14%
Membership Dues
$0
$0
-
Investments
$8,515,892
$8,245,111
-3%
Other
$2,667,566
$6,355,454
+138%
Total Revenues
$3,512,110,848
$4,059,293,628
+16%
Expenses
2023
2024
Change
Grants
$6,021,266
$942,106
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,069,661,413
$1,201,724,031
+12%
Fees to Service Providers
$1,328,276,422
$1,576,024,757
+19%
Advertising & Promotion
$131,499
$492,704
+275%
Offices, Occupancy & IT
$202,168,559
$212,521,957
+5%
Interest
$20,181,924
$19,311,127
-4%
Depreciation
$109,031,498
$124,025,444
+14%
Other
$713,466,796
$855,992,283
+20%
Total Expenses
$3,448,939,377
$3,991,034,409
+16%
Net income
2023
2024
Change
Net income
+$63,171,471
+$68,259,219
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,162,648,515
$3,645,163,640
+15%
Admin
$282,048,352
$340,392,276
+21%
Fundraising
$4,242,510
$5,478,493
+29%
Total Expenses
$3,448,939,377
$3,991,034,409
+16%
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