ST LUKE'S HOSPITAL OF DULUTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$270,390,037
Program Services
99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$297,421,834
Salaries & Benefits
55%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$958,697
$155,731
-84%
Government Grants
$787,975
$487,842
-38%
Fundraising Events
$0
$0
-
Program Services
$542,081,059
$266,569,175
-51%
Membership Dues
$0
$0
-
Investments
$7,848,959
$2,372,066
-70%
Other
$5,074,460
$805,223
-84%
Total Revenues
$556,751,150
$270,390,037
-51%
Expenses
2023
2024
Change
Grants
$563,441
$231,475
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,523,670
$163,413,609
-48%
Fees to Service Providers
$48,343,436
$29,069,993
-40%
Advertising & Promotion
$580,185
$400,222
-31%
Offices, Occupancy & IT
$45,451,655
$19,493,837
-57%
Interest
$4,728,339
$2,459,287
-48%
Depreciation
$16,796,647
$7,875,805
-53%
Other
$137,950,191
$74,477,606
-46%
Total Expenses
$569,937,564
$297,421,834
-48%
Net income
2023
2024
Change
Net income
-$13,186,414
-$27,031,797
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$501,330,887
$247,276,552
-51%
Admin
$68,606,677
$50,145,282
-27%
Fundraising
$0
$0
-
Total Expenses
$569,937,564
$297,421,834
-48%
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