STATEN ISLAND UNIVERSITY HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,643,992,405
Program Services
89%
Other
9%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,545,180,717
Salaries & Benefits
61%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$509,107
$102,413
-80%
Government Grants
$23,075,721
$12,443,319
-46%
Fundraising Events
$0
$0
-
Program Services
$1,382,971,758
$1,468,189,673
+6%
Membership Dues
$0
$0
-
Investments
$10,338,593
$16,565,693
+60%
Other
$95,862,944
$146,691,307
+53%
Total Revenues
$1,512,758,123
$1,643,992,405
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,485,890
$942,829,976
+8%
Fees to Service Providers
$57,883,733
$60,987,070
+5%
Advertising & Promotion
$2,054,526
$2,619,365
+27%
Offices, Occupancy & IT
$260,222,452
$284,597,813
+9%
Interest
$4,666,806
$5,294,956
+13%
Depreciation
$25,184,066
$30,854,175
+23%
Other
$211,971,805
$217,997,362
+3%
Total Expenses
$1,435,469,278
$1,545,180,717
+8%
Net income
2023
2024
Change
Net income
+$77,288,845
+$98,811,688
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,249,371,604
$1,360,894,013
+9%
Admin
$185,783,526
$183,923,224
-1%
Fundraising
$314,148
$363,480
+16%
Total Expenses
$1,435,469,278
$1,545,180,717
+8%
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