Temple University Health System Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$283,156,610
Program Services
88%
Investments
6%
Other
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$265,272,299
Salaries & Benefits
49%
Fees to Service Providers
28%
Offices, Occupancy & IT
12%
Interest
6%
Depreciation
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,293,308
$463,301
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,882,387
$249,259,157
+20%
Membership Dues
$0
$0
-
Investments
$13,927,390
$17,820,466
+28%
Other
$47,831,649
$15,613,686
-67%
Total Revenues
$269,934,734
$283,156,610
+5%
Expenses
2023
2024
Change
Grants
$18,047,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,197,948
$128,780,896
+25%
Fees to Service Providers
$87,852,571
$73,477,686
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,062,549
$32,712,725
+55%
Interest
$15,866,449
$16,287,525
+3%
Depreciation
$8,819,275
$12,970,444
+47%
Other
$8,792,454
$1,043,023
-88%
Total Expenses
$263,638,746
$265,272,299
+1%
Net income
2023
2024
Change
Net income
+$6,295,988
+$17,884,311
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$18,047,500
$0
-100%
Admin
$244,838,810
$265,049,087
+8%
Fundraising
$752,436
$223,212
-70%
Total Expenses
$263,638,746
$265,272,299
+1%
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