UPMC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$772,235,164
Other
63%
Program Services
26%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$401,149,733
Interest
61%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,946,735
$197,476,369
+13%
Membership Dues
$0
$0
-
Investments
$94,988,844
$85,964,235
-10%
Other
$226,715,668
$488,794,560
+116%
Total Revenues
$496,651,247
$772,235,164
+55%
Expenses
2023
2024
Change
Grants
$500,000
$500,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,202,888
$25,387,196
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,504,213
$40,385,678
+2%
Interest
$199,462,348
$246,451,825
+24%
Depreciation
$33,489,005
$27,317,423
-18%
Other
$156,010,919
$61,107,611
-61%
Total Expenses
$454,169,373
$401,149,733
-12%
Net income
2023
2024
Change
Net income
+$42,481,874
+$371,085,431
+774%
Functional Expenses
Summary
2023
2024
Change
Program
$454,169,373
$401,149,733
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$454,169,373
$401,149,733
-12%
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