UPMC GROUP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,322,528,674
Program Services
98%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$24,631,005,734
Other
58%
Salaries & Benefits
35%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,032,226
$57,181,567
+2%
Government Grants
$153,017,401
$65,377,032
-57%
Fundraising Events
$1,859,980
$778,061
-58%
Program Services
$22,266,201,973
$23,952,955,808
+8%
Membership Dues
$0
$0
-
Investments
$77,586,394
$141,112,069
+82%
Other
$13,817,210
$105,124,137
+661%
Total Revenues
$22,568,515,184
$24,322,528,674
+8%
Expenses
2023
2024
Change
Grants
$130,983,732
$113,648,644
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,082,767,628
$8,519,181,500
+5%
Fees to Service Providers
$423,363,092
$298,236,795
-30%
Advertising & Promotion
$37,159,574
$39,667,990
+7%
Offices, Occupancy & IT
$746,441,995
$841,033,859
+13%
Interest
$5,653,824
$4,537,999
-20%
Depreciation
$506,474,316
$518,187,975
+2%
Other
$12,738,942,459
$14,296,510,972
+12%
Total Expenses
$22,671,786,620
$24,631,005,734
+9%
Net income
2023
2024
Change
Net income
-$103,271,436
-$308,477,060
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$20,745,145,807
$22,560,378,584
+9%
Admin
$1,926,640,813
$2,070,627,150
+7%
Fundraising
$0
$0
-
Total Expenses
$22,671,786,620
$24,631,005,734
+9%
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