University of Chicago Medical Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,211,988,766
Program Services
95%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,938,267,455
Salaries & Benefits
41%
Other
31%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,784,901
$112,944,487
+858%
Government Grants
$0
$0
-
Fundraising Events
$469,716
$603,462
+28%
Program Services
$2,829,541,247
$3,052,252,596
+8%
Membership Dues
$0
$0
-
Investments
$14,612,107
$15,092,300
+3%
Other
$28,654,723
$31,095,921
+9%
Total Revenues
$2,885,062,694
$3,211,988,766
+11%
Expenses
2023
2024
Change
Grants
$879,703
$1,430,374
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,178,673,629
$1,208,760,050
+3%
Fees to Service Providers
$389,724,233
$455,915,230
+17%
Advertising & Promotion
$9,769,369
$8,942,598
-8%
Offices, Occupancy & IT
$158,881,342
$196,990,945
+24%
Interest
$43,313,851
$46,447,847
+7%
Depreciation
$109,196,406
$116,588,607
+7%
Other
$842,846,958
$903,191,804
+7%
Total Expenses
$2,733,285,491
$2,938,267,455
+7%
Net income
2023
2024
Change
Net income
+$151,777,203
+$273,721,311
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,490,652,822
$2,664,791,259
+7%
Admin
$242,608,825
$273,442,091
+13%
Fundraising
$23,844
$34,105
+43%
Total Expenses
$2,733,285,491
$2,938,267,455
+7%
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