BENEDICTINE HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$82,507,878
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,217,150
Salaries & Benefits
68%
Other
7%
Interest
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,212,325
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,292,198
$76,448,742
+15%
Membership Dues
$0
$0
-
Investments
$1,033,783
$1,668,081
+61%
Other
$5,576,456
$4,391,055
-21%
Total Revenues
$84,114,762
$82,507,878
-2%
Expenses
2023
2024
Change
Grants
$1,628,694
$977,747
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,811,579
$50,142,362
+7%
Fees to Service Providers
$3,732,981
$3,790,103
+2%
Advertising & Promotion
$409,939
$532,862
+30%
Offices, Occupancy & IT
$4,769,749
$5,127,475
+7%
Interest
$5,299,762
$5,405,299
+2%
Depreciation
$2,885,288
$2,823,221
-2%
Other
$4,100,827
$5,418,081
+32%
Total Expenses
$69,638,819
$74,217,150
+7%
Net income
2023
2024
Change
Net income
+$14,475,943
+$8,290,728
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$44,066,203
$44,927,418
+2%
Admin
$25,572,616
$29,264,253
+14%
Fundraising
$0
$25,479
-
Total Expenses
$69,638,819
$74,217,150
+7%
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