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CATHOLIC HEALTH SYSTEM OF LONG ISLAND

CATHOLIC HEALTH SYSTEM OF LONG ISLAND

Rockville Centre, NY, US
501(c)3
EIN
11-3403968
Regional Funder
Subordinate Organization
funder logo

CATHOLIC HEALTH SYSTEM OF LONG ISLAND

Rockville Centre, NY, US
501(c)3
EIN
11-3403968
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$138,330,557

Government Grants
38%
Program Services
37%
Other
24%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$56,837,731

Fees to Service Providers
44%
Salaries & Benefits
30%
Interest
11%
Other
10%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$184,538
$169,314
-8%
Government Grants
$48,161,631
$52,896,916
+10%
Fundraising Events
$0
$0
-
Program Services
$36,376,383
$50,643,369
+39%
Membership Dues
$0
$0
-
Investments
$2,878,015
$1,157,236
-60%
Other
$33,947,064
$33,463,722
-1%
Total Revenues
$121,547,631
$138,330,557
+14%
Expenses
2023
2024
Change
Grants
$1,297,000
$902,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,885,663
$16,948,430
-10%
Fees to Service Providers
$7,602,306
$25,211,586
+232%
Advertising & Promotion
$1,690
$109
-94%
Offices, Occupancy & IT
$1,955,817
$1,644,705
-16%
Interest
$7,000,395
$6,450,223
-8%
Depreciation
$73,897
$80,862
+9%
Other
$2,545,312
$5,599,816
+120%
Total Expenses
$39,362,080
$56,837,731
+44%
Net income
2023
2024
Change
Net income
+$82,185,551
+$81,492,826
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$32,487,083
$47,428,770
+46%
Admin
$6,874,997
$9,408,961
+37%
Fundraising
$0
$0
-
Total Expenses
$39,362,080
$56,837,731
+44%
Income Statement
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