UC HEALTHCARE SYSTEM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,631,445,457
Program Services
96%
Other
3%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,602,545,225
Salaries & Benefits
53%
Other
28%
Fees to Service Providers
11%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,358,679
$2,769,839
+104%
Government Grants
$23,468,491
$26,571,874
+13%
Fundraising Events
$0
$0
-
Program Services
$2,178,632,444
$2,529,672,953
+16%
Membership Dues
$0
$0
-
Investments
$6,858,495
$5,061,743
-26%
Other
$45,457,814
$67,369,048
+48%
Total Revenues
$2,255,775,923
$2,631,445,457
+17%
Expenses
2023
2024
Change
Grants
$53,335,728
$32,457,545
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,836,814
$1,371,456,023
+2%
Fees to Service Providers
$265,255,015
$283,608,733
+7%
Advertising & Promotion
$4,019,501
$3,092,371
-23%
Offices, Occupancy & IT
$66,158,917
$62,074,828
-6%
Interest
$23,272,243
$28,311,302
+22%
Depreciation
$74,875,185
$82,799,614
+11%
Other
$665,181,279
$738,744,809
+11%
Total Expenses
$2,492,934,682
$2,602,545,225
+4%
Net income
2023
2024
Change
Net income
-$237,158,759
+$28,900,232
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$2,246,619,434
$2,357,711,072
+5%
Admin
$246,315,248
$244,834,153
-1%
Fundraising
$0
$0
-
Total Expenses
$2,492,934,682
$2,602,545,225
+4%
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