Avera St Luke's
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$197,141,413
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$199,815,005
Salaries & Benefits
55%
Fees to Service Providers
20%
Other
19%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,134
$0
-100%
Government Grants
$532,109
$401,330
-25%
Fundraising Events
$0
$0
-
Program Services
$196,613,050
$196,779,327
+0%
Membership Dues
$0
$0
-
Investments
$93,929
$301,384
+221%
Other
$2,886,557
-$340,628
-112%
Total Revenues
$200,128,779
$197,141,413
-1%
Expenses
2023
2024
Change
Grants
$13,020
$11,569
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,613,860
$110,449,363
+1%
Fees to Service Providers
$38,219,701
$39,073,836
+2%
Advertising & Promotion
$25,058
$17,923
-28%
Offices, Occupancy & IT
$4,303,039
$4,335,325
+1%
Interest
$2,330,256
$2,366,899
+2%
Depreciation
$6,673,633
$6,396,312
-4%
Other
$47,993,859
$37,163,778
-23%
Total Expenses
$209,172,426
$199,815,005
-4%
Net income
2023
2024
Change
Net income
-$9,043,647
-$2,673,592
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$191,736,662
$185,755,251
-3%
Admin
$17,414,544
$14,055,940
-19%
Fundraising
$21,220
$3,814
-82%
Total Expenses
$209,172,426
$199,815,005
-4%
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