THE MOUNT SINAI HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,653,204,635
Program Services
N/A
Other
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,538,893,967
Salaries & Benefits
45%
Other
29%
Fees to Service Providers
15%
Depreciation
4%
Grants
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,228,021
$19,522,227
-33%
Government Grants
$5,131,283
$106,979,396
+1985%
Fundraising Events
$1,361,011
$70,051
-95%
Program Services
$3,556,602,917
$3,805,741,606
+7%
Membership Dues
$0
$0
-
Investments
$12,541,813
-$1,639,071
-113%
Other
$341,977,892
$722,530,426
+111%
Total Revenues
$3,946,842,937
$4,653,204,635
+18%
Expenses
2023
2024
Change
Grants
$154,321,017
$152,210,917
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,901,391,996
$2,041,370,622
+7%
Fees to Service Providers
$552,388,283
$666,223,467
+21%
Advertising & Promotion
$14,173,118
$10,649,248
-25%
Offices, Occupancy & IT
$162,436,232
$146,688,822
-10%
Interest
$0
$43,694,241
-
Depreciation
$193,782,053
$169,750,228
-12%
Other
$962,484,321
$1,308,306,422
+36%
Total Expenses
$3,940,977,020
$4,538,893,967
+15%
Net income
2023
2024
Change
Net income
+$5,865,917
+$114,310,668
+1849%
Functional Expenses
Summary
2023
2024
Change
Program
$3,548,954,757
$4,110,793,450
+16%
Admin
$390,248,020
$425,308,081
+9%
Fundraising
$1,774,243
$2,792,436
+57%
Total Expenses
$3,940,977,020
$4,538,893,967
+15%
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