UPMC Washington
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$276,679,026
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$260,335,951
Salaries & Benefits
53%
Other
25%
Fees to Service Providers
14%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,042,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,583,300
$262,893,124
+7%
Membership Dues
$0
$0
-
Investments
$19,035,880
$10,459,986
-45%
Other
$7,900,207
$3,325,916
-58%
Total Revenues
$276,561,387
$276,679,026
+0%
Expenses
2023
2024
Change
Grants
$34,584
$36,634
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,378,538
$138,656,342
-1%
Fees to Service Providers
$31,159,142
$35,353,991
+13%
Advertising & Promotion
$1,185,079
$1,111,423
-6%
Offices, Occupancy & IT
$7,982,919
$6,178,147
-23%
Interest
$1,037,328
$960,751
-7%
Depreciation
$12,648,099
$12,025,104
-5%
Other
$64,923,454
$66,013,559
+2%
Total Expenses
$259,349,143
$260,335,951
+0%
Net income
2023
2024
Change
Net income
+$17,212,244
+$16,343,075
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$225,637,286
$221,651,973
-2%
Admin
$33,711,857
$38,683,978
+15%
Fundraising
$0
$0
-
Total Expenses
$259,349,143
$260,335,951
+0%
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