DEBORAH HEART AND LUNG CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$239,098,859
Program Services
96%
Other
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$241,972,280
Salaries & Benefits
53%
Other
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,452,713
$2,526,192
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,905,849
$228,704,030
-3%
Membership Dues
$0
$0
-
Investments
$169,050
$216,288
+28%
Other
$12,586,280
$7,652,349
-39%
Total Revenues
$258,113,892
$239,098,859
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,816,684
$128,714,187
+1%
Fees to Service Providers
$27,059,547
$20,042,029
-26%
Advertising & Promotion
$2,232,936
$2,075,620
-7%
Offices, Occupancy & IT
$3,921,709
$9,472,348
+142%
Interest
$2,964
$298
-90%
Depreciation
$5,983,730
$5,790,341
-3%
Other
$74,822,856
$75,877,457
+1%
Total Expenses
$240,840,426
$241,972,280
+0%
Net income
2023
2024
Change
Net income
+$17,273,466
-$2,873,421
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$216,756,381
$217,775,052
+0%
Admin
$24,084,045
$24,197,228
+0%
Fundraising
$0
$0
-
Total Expenses
$240,840,426
$241,972,280
+0%
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