YALE NEW HAVEN HOSPITAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,571,807,805
Program Services
96%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,367,597,575
Salaries & Benefits
36%
Fees to Service Providers
33%
Other
25%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,200,245
$13,226,225
-60%
Government Grants
$88,260,004
$7,275,067
-92%
Fundraising Events
$2,996,182
$3,448,727
+15%
Program Services
$3,918,374,179
$4,398,588,549
+12%
Membership Dues
$0
$0
-
Investments
$28,920,477
$30,430,279
+5%
Other
$118,340,339
$118,838,958
+0%
Total Revenues
$4,190,091,426
$4,571,807,805
+9%
Expenses
2023
2024
Change
Grants
$7,888,777
$8,231,018
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,597,520,461
$1,582,999,431
-1%
Fees to Service Providers
$1,335,560,782
$1,453,775,579
+9%
Advertising & Promotion
$996,543
$1,195,516
+20%
Offices, Occupancy & IT
$103,936,541
$114,722,996
+10%
Interest
$24,537,828
$15,554,400
-37%
Depreciation
$99,005,659
$104,268,739
+5%
Other
$943,022,181
$1,086,849,896
+15%
Total Expenses
$4,112,468,772
$4,367,597,575
+6%
Net income
2023
2024
Change
Net income
+$77,622,654
+$204,210,230
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$3,738,771,339
$3,981,595,912
+6%
Admin
$364,435,333
$377,345,349
+4%
Fundraising
$9,262,100
$8,656,314
-7%
Total Expenses
$4,112,468,772
$4,367,597,575
+6%
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