CITY OF HOPE MEDICAL FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$789,330,437
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$773,886,721
Fees to Service Providers
48%
Other
37%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$758,298,591
$780,862,977
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,517,325
$8,467,460
-1%
Total Revenues
$766,815,916
$789,330,437
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,425,753
$89,976,259
+18%
Fees to Service Providers
$351,435,341
$368,634,113
+5%
Advertising & Promotion
$312,671
$337,612
+8%
Offices, Occupancy & IT
$14,756,629
$16,725,588
+13%
Interest
$3,306
$2,470
-25%
Depreciation
$11,305,702
$12,664,133
+12%
Other
$266,346,037
$285,546,546
+7%
Total Expenses
$720,585,439
$773,886,721
+7%
Net income
2023
2024
Change
Net income
+$46,230,477
+$15,443,716
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$584,645,014
$599,458,749
+3%
Admin
$135,940,425
$174,427,972
+28%
Fundraising
$0
$0
-
Total Expenses
$720,585,439
$773,886,721
+7%
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