KALEIDA HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,948,879,909
Program Services
90%
Other
8%
Government Grants
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,825,673,406
Salaries & Benefits
49%
Other
32%
Fees to Service Providers
14%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,441,833
$915,142
-83%
Government Grants
$32,427,777
$50,482,217
+56%
Fundraising Events
$0
$0
-
Program Services
$1,589,875,326
$1,745,377,936
+10%
Membership Dues
$0
$0
-
Investments
$6,300,249
$3,108,399
-51%
Other
$54,822,752
$148,996,215
+172%
Total Revenues
$1,688,867,937
$1,948,879,909
+15%
Expenses
2023
2024
Change
Grants
$330,400
$497,750
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,426,200
$899,517,845
+12%
Fees to Service Providers
$268,519,016
$248,653,386
-7%
Advertising & Promotion
$4,130,449
$3,510,694
-15%
Offices, Occupancy & IT
$23,552,171
$2,899,552
-88%
Interest
$15,262,565
$13,683,018
-10%
Depreciation
$73,580,138
$73,801,716
+0%
Other
$464,204,196
$583,109,445
+26%
Total Expenses
$1,652,005,135
$1,825,673,406
+11%
Net income
2023
2024
Change
Net income
+$36,862,802
+$123,206,503
+234%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,661,622
$1,650,552,815
+14%
Admin
$210,343,513
$175,120,591
-17%
Fundraising
$0
$0
-
Total Expenses
$1,652,005,135
$1,825,673,406
+11%
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