LOYOLA UNIVERSITY MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,650,997,608
Program Services
97%
Other
2%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,642,755,137
Salaries & Benefits
45%
Other
39%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,357,970
$6,591,567
+51%
Government Grants
$11,685,533
$885,363
-92%
Fundraising Events
$8,775
$0
-100%
Program Services
$1,588,776,703
$1,609,503,665
+1%
Membership Dues
$0
$0
-
Investments
$398,472
$480,585
+21%
Other
$37,754,437
$33,536,428
-11%
Total Revenues
$1,642,981,890
$1,650,997,608
+0%
Expenses
2023
2024
Change
Grants
$29,146,695
$28,682,648
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$728,701,965
$745,874,936
+2%
Fees to Service Providers
$32,998,089
$42,815,449
+30%
Advertising & Promotion
$150,724
$135,113
-10%
Offices, Occupancy & IT
$108,158,291
$102,385,826
-5%
Interest
$18,739,006
$18,063,223
-4%
Depreciation
$55,584,741
$61,283,099
+10%
Other
$651,218,657
$643,514,843
-1%
Total Expenses
$1,624,698,168
$1,642,755,137
+1%
Net income
2023
2024
Change
Net income
+$18,283,722
+$8,242,471
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,442,009,744
$1,446,186,756
+0%
Admin
$182,688,424
$196,568,381
+8%
Fundraising
$0
$0
-
Total Expenses
$1,624,698,168
$1,642,755,137
+1%
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