THE QUEEN'S HEALTH SYSTEMS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$249,845,894
Program Services
85%
Other
8%
Investments
7%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,498,421
Salaries & Benefits
55%
Offices, Occupancy & IT
19%
Fees to Service Providers
16%
Depreciation
6%
Other
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,677,759
$148,342
-94%
Government Grants
$151,568
$51,545
-66%
Fundraising Events
$0
$0
-
Program Services
$194,245,774
$212,407,252
+9%
Membership Dues
$0
$0
-
Investments
$31,708,897
$17,061,542
-46%
Other
$29,069,404
$20,177,213
-31%
Total Revenues
$257,853,402
$249,845,894
-3%
Expenses
2023
2024
Change
Grants
$0
$7,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,787,225
$122,737,695
+9%
Fees to Service Providers
$27,352,512
$36,541,563
+34%
Advertising & Promotion
$511,478
$422,545
-17%
Offices, Occupancy & IT
$36,075,622
$41,422,246
+15%
Interest
$294,107
$484,537
+65%
Depreciation
$12,708,171
$12,897,352
+1%
Other
$10,782,460
$8,985,483
-17%
Total Expenses
$200,511,575
$223,498,421
+11%
Net income
2023
2024
Change
Net income
+$57,341,827
+$26,347,473
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$168,512,366
$188,458,255
+12%
Admin
$31,999,209
$35,040,166
+10%
Fundraising
$0
$0
-
Total Expenses
$200,511,575
$223,498,421
+11%
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