LAFAYETTE GENERAL HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$301,428,641
Other
74%
Program Services
25%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$293,201,330
Fees to Service Providers
46%
Salaries & Benefits
23%
Depreciation
11%
Offices, Occupancy & IT
9%
Other
7%
Interest
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,753,454
$75,542,830
+4%
Membership Dues
$0
$0
-
Investments
$3,921,407
$3,770,917
-4%
Other
$181,656,570
$222,114,894
+22%
Total Revenues
$258,331,431
$301,428,641
+17%
Expenses
2023
2024
Change
Grants
$88,072
$213,359
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,762,729
$66,844,777
+14%
Fees to Service Providers
$105,413,614
$135,387,808
+28%
Advertising & Promotion
$106,431
$48,665
-54%
Offices, Occupancy & IT
$27,316,919
$25,053,766
-8%
Interest
$7,894,322
$13,302,803
+69%
Depreciation
$32,199,464
$32,149,313
0%
Other
$20,220,393
$20,200,839
0%
Total Expenses
$252,001,944
$293,201,330
+16%
Net income
2023
2024
Change
Net income
+$6,329,487
+$8,227,311
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$213,269,852
$247,950,724
+16%
Admin
$38,732,092
$45,250,606
+17%
Fundraising
$0
$0
-
Total Expenses
$252,001,944
$293,201,330
+16%
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