Renown Health
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$257,054,826
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$295,936,302
Salaries & Benefits
44%
Offices, Occupancy & IT
19%
Grants
15%
Fees to Service Providers
11%
Other
7%
Depreciation
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,498,231
$245,565,990
+104%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$465,040
$11,488,836
-2571%
Total Revenues
$120,033,191
$257,054,826
+114%
Expenses
2023
2024
Change
Grants
$853,345
$43,078,987
+4948%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,750,883
$129,002,260
+109%
Fees to Service Providers
$14,388,427
$33,196,170
+131%
Advertising & Promotion
$1,152,597
$3,308,587
+187%
Offices, Occupancy & IT
$28,663,894
$55,400,688
+93%
Interest
$0
$0
-
Depreciation
$7,046,574
$11,659,135
+65%
Other
$5,779,241
$20,290,475
+251%
Total Expenses
$119,634,961
$295,936,302
+147%
Net income
2023
2024
Change
Net income
+$398,230
-$38,881,476
-9864%
Functional Expenses
Summary
2023
2024
Change
Program
$106,230,912
$258,282,808
+143%
Admin
$13,404,049
$37,653,494
+181%
Fundraising
$0
$0
-
Total Expenses
$119,634,961
$295,936,302
+147%
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