LAHEY CLINIC INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$376,718,300
Program Services
95%
Contributions
3%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$442,571,119
Salaries & Benefits
92%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
1%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,484,156
$11,147,913
+149%
Government Grants
$0
$0
-
Fundraising Events
$315,685
$280,004
-11%
Program Services
$324,509,080
$357,274,373
+10%
Membership Dues
$0
$0
-
Investments
$107,053
$7,342,031
+6758%
Other
$7,857,119
$673,979
-91%
Total Revenues
$337,273,093
$376,718,300
+12%
Expenses
2023
2024
Change
Grants
$69,895
$204,593
+193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,648,462
$406,501,083
+8%
Fees to Service Providers
$6,699,690
$4,874,080
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,530,501
$5,773,757
+4%
Interest
$189,014
$189,014
+0%
Depreciation
$4,983,692
$5,579,990
+12%
Other
$18,368,729
$19,448,602
+6%
Total Expenses
$412,489,983
$442,571,119
+7%
Net income
2023
2024
Change
Net income
-$75,216,890
-$65,852,819
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$393,448,654
$435,761,482
+11%
Admin
$19,041,329
$6,809,637
-64%
Fundraising
$0
$0
-
Total Expenses
$412,489,983
$442,571,119
+7%
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