Vanderbilt University Medical Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,706,035,528
Program Services
91%
Government Grants
6%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,435,766,434
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
3%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$115,293,508
$124,060,099
+8%
Government Grants
$432,554,521
$462,946,308
+7%
Fundraising Events
$1,260,433
$1,209,099
-4%
Program Services
$6,286,691,648
$7,038,743,432
+12%
Membership Dues
$0
$0
-
Investments
$44,890,810
$59,910,016
+33%
Other
$40,481,966
$19,166,574
-53%
Total Revenues
$6,921,172,886
$7,706,035,528
+11%
Expenses
2023
2024
Change
Grants
$166,957,184
$180,719,752
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,697,509,650
$3,960,348,544
+7%
Fees to Service Providers
$544,299,026
$601,178,663
+10%
Advertising & Promotion
$19,715,437
$18,381,009
-7%
Offices, Occupancy & IT
$576,529,330
$641,204,616
+11%
Interest
$68,443,176
$68,550,190
+0%
Depreciation
$191,046,350
$204,793,283
+7%
Other
$1,548,318,280
$1,760,590,377
+14%
Total Expenses
$6,812,818,433
$7,435,766,434
+9%
Net income
2023
2024
Change
Net income
+$108,354,453
+$270,269,094
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$5,808,854,051
$6,334,164,350
+9%
Admin
$984,503,034
$1,081,265,925
+10%
Fundraising
$19,461,348
$20,336,159
+4%
Total Expenses
$6,812,818,433
$7,435,766,434
+9%
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