ALLINA HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,929,260,387
Program Services
96%
Other
2%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,835,310,037
Salaries & Benefits
59%
Offices, Occupancy & IT
22%
Fees to Service Providers
11%
Depreciation
3%
Other
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$474,393
$263,293
-44%
Government Grants
$2,619,979
$16,327,244
+523%
Fundraising Events
$0
$0
-
Program Services
$5,126,375,007
$5,705,588,094
+11%
Membership Dues
$0
$0
-
Investments
$71,975,939
$98,478,239
+37%
Other
$181,882,502
$108,603,517
-40%
Total Revenues
$5,383,327,820
$5,929,260,387
+10%
Expenses
2023
2024
Change
Grants
$5,890,316
$5,558,480
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,452,287,205
$3,452,093,721
0%
Fees to Service Providers
$522,955,897
$662,205,015
+27%
Advertising & Promotion
$5,874,501
$6,882,579
+17%
Offices, Occupancy & IT
$1,192,385,859
$1,278,447,023
+7%
Interest
$54,907,537
$66,612,339
+21%
Depreciation
$204,302,905
$201,055,776
-2%
Other
$139,713,086
$162,455,104
+16%
Total Expenses
$5,578,317,306
$5,835,310,037
+5%
Net income
2023
2024
Change
Net income
-$194,989,486
+$93,950,350
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$4,954,650,456
$5,090,784,810
+3%
Admin
$616,024,348
$736,258,335
+20%
Fundraising
$7,642,502
$8,266,892
+8%
Total Expenses
$5,578,317,306
$5,835,310,037
+5%
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