SARAH BUSH LINCOLN HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$626,211,648
Program Services
89%
Other
9%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$588,658,187
Salaries & Benefits
57%
Other
24%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$681,431
$252,700
-63%
Government Grants
$0
$27,000
-
Fundraising Events
$0
$0
-
Program Services
$511,435,296
$557,244,836
+9%
Membership Dues
$0
$0
-
Investments
$9,885,301
$10,721,629
+8%
Other
$46,160,626
$57,965,483
+26%
Total Revenues
$568,162,654
$626,211,648
+10%
Expenses
2023
2024
Change
Grants
$50,460
$1,020,075
+1922%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,415,531
$337,590,720
+9%
Fees to Service Providers
$45,090,878
$59,040,827
+31%
Advertising & Promotion
$1,559,005
$1,438,306
-8%
Offices, Occupancy & IT
$113,812,344
$18,208,294
-84%
Interest
$2,009,214
$2,566,113
+28%
Depreciation
$27,880,603
$29,060,341
+4%
Other
$30,791,300
$139,733,511
+354%
Total Expenses
$529,609,335
$588,658,187
+11%
Net income
2023
2024
Change
Net income
+$38,553,319
+$37,553,461
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$481,896,246
$534,693,796
+11%
Admin
$47,713,089
$53,964,391
+13%
Fundraising
$0
$0
-
Total Expenses
$529,609,335
$588,658,187
+11%
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