St Lukes Hospital
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2022
$8,746,090
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2022
$9,833,346
Salaries & Benefits
53%
Fees to Service Providers
18%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$121,251
$797,265
+558%
Government Grants
$5,576,931
$771,047
-86%
Fundraising Events
$0
$0
-
Program Services
$8,637,259
$8,524,611
-1%
Membership Dues
$0
$0
-
Investments
$16,954
$7,176
-58%
Other
-$6,831
-$1,354,009
+19722%
Total Revenues
$14,345,564
$8,746,090
-39%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,615,614
$5,250,345
-21%
Fees to Service Providers
$1,212,366
$1,777,589
+47%
Advertising & Promotion
$14,196
$9,282
-35%
Offices, Occupancy & IT
$733,252
$614,643
-16%
Interest
$231,525
$239,544
+3%
Depreciation
$713,799
$496,901
-30%
Other
$1,994,696
$1,445,042
-28%
Total Expenses
$11,515,448
$9,833,346
-15%
Net income
2021
2022
Change
Net income
+$2,830,116
-$1,087,256
-138%
Functional Expenses
Summary
2021
2022
Change
Program
$10,155,392
$8,366,132
-18%
Admin
$1,360,056
$1,467,214
+8%
Fundraising
$0
$0
-
Total Expenses
$11,515,448
$9,833,346
-15%
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