LANCASTER GENERAL HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,913,206
Other
86%
Investments
13%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,930,127
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$815,600
$565,850
-31%
Membership Dues
$0
$0
-
Investments
$9,275,414
$10,376,224
+12%
Other
$29,327,686
$69,971,132
+139%
Total Revenues
$39,418,700
$80,913,206
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,096,217
$38,924
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,520
$15,000
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,510,717
$2,876,203
+15%
Total Expenses
$3,627,454
$2,930,127
-19%
Net income
2023
2024
Change
Net income
+$35,791,246
+$77,983,079
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,532,121
$2,899,450
+15%
Admin
$1,095,333
$30,677
-97%
Fundraising
$0
$0
-
Total Expenses
$3,627,454
$2,930,127
-19%
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