MONTAGE HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$122,060,748
Other
64%
Investments
26%
Program Services
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,182,936
Grants
27%
Salaries & Benefits
18%
Depreciation
18%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Fees to Service Providers
8%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$985,801
$517,686
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,484,892
$10,473,987
+10%
Membership Dues
$0
$0
-
Investments
$21,578,080
$32,342,735
+50%
Other
$127,063,281
$78,726,340
-38%
Total Revenues
$159,112,054
$122,060,748
-23%
Expenses
2023
2024
Change
Grants
$5,355,269
$13,390,450
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,112,876
$9,246,111
+1%
Fees to Service Providers
$10,808,496
$3,930,584
-64%
Advertising & Promotion
$918,962
$4,002,334
+336%
Offices, Occupancy & IT
$5,818,071
$4,746,132
-18%
Interest
$482,320
$475,482
-1%
Depreciation
$9,090,765
$9,158,699
+1%
Other
$18,820,658
$5,233,144
-72%
Total Expenses
$60,407,417
$50,182,936
-17%
Net income
2023
2024
Change
Net income
+$98,704,637
+$71,877,812
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$27,832,569
$29,801,836
+7%
Admin
$32,574,848
$20,381,100
-37%
Fundraising
$0
$0
-
Total Expenses
$60,407,417
$50,182,936
-17%
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