ST LUKE'S HOSPITAL OF BETHLEHEM PA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,563,578,625
Program Services
96%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,545,368,225
Other
48%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
1%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,331,566
$26,664,479
+158%
Government Grants
$4,697,458
$5,111,176
+9%
Fundraising Events
$555,284
$511,640
-8%
Program Services
$1,373,615,128
$1,503,032,480
+9%
Membership Dues
$0
$0
-
Investments
$25,248,334
$18,228,703
-28%
Other
$10,990,381
$10,030,147
-9%
Total Revenues
$1,425,438,151
$1,563,578,625
+10%
Expenses
2023
2024
Change
Grants
$12,494,627
$13,850,854
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,147,415
$637,427,502
+10%
Fees to Service Providers
$4,179,793
$5,272,794
+26%
Advertising & Promotion
$96,383
$132,277
+37%
Offices, Occupancy & IT
$84,733,779
$88,007,307
+4%
Interest
$16,551,606
$15,943,483
-4%
Depreciation
$47,059,070
$50,239,584
+7%
Other
$666,572,762
$734,494,424
+10%
Total Expenses
$1,410,835,435
$1,545,368,225
+10%
Net income
2023
2024
Change
Net income
+$14,602,716
+$18,210,400
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,320,541,055
$1,447,810,375
+10%
Admin
$90,294,380
$97,557,850
+8%
Fundraising
$0
$0
-
Total Expenses
$1,410,835,435
$1,545,368,225
+10%
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