Memorial Health Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$450,281,604
Program Services
60%
Other
37%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$360,704,226
Salaries & Benefits
46%
Offices, Occupancy & IT
24%
Fees to Service Providers
9%
Depreciation
7%
Interest
6%
Advertising & Promotion
6%
Other
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,385,821
$4,118,146
+73%
Government Grants
$0
$1,178,441
-
Fundraising Events
$0
$0
-
Program Services
$250,912,204
$269,324,196
+7%
Membership Dues
$0
$0
-
Investments
$8,282,904
$9,368,600
+13%
Other
$160,515,457
$166,292,221
+4%
Total Revenues
$422,096,386
$450,281,604
+7%
Expenses
2023
2024
Change
Grants
$37,500
$115,000
+207%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,308,807
$165,434,606
+10%
Fees to Service Providers
$34,370,708
$32,936,808
-4%
Advertising & Promotion
$17,155,976
$20,576,063
+20%
Offices, Occupancy & IT
$82,450,861
$86,925,035
+5%
Interest
$24,211,207
$21,768,514
-10%
Depreciation
$20,615,606
$24,728,503
+20%
Other
$7,410,487
$8,219,697
+11%
Total Expenses
$336,561,152
$360,704,226
+7%
Net income
2023
2024
Change
Net income
+$85,535,234
+$89,577,378
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$143,935,304
$160,369,826
+11%
Admin
$192,625,848
$200,334,400
+4%
Fundraising
$0
$0
-
Total Expenses
$336,561,152
$360,704,226
+7%
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