SINAI HOSPITAL OF BALTIMORE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,008,782,046
Program Services
96%
Other
2%
Investments
1%
Contributions
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$958,656,214
Salaries & Benefits
51%
Other
24%
Fees to Service Providers
15%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,472,188
$12,358,125
+8%
Government Grants
$8,233,020
$1,524,194
-81%
Fundraising Events
$0
$0
-
Program Services
$958,680,450
$964,241,823
+1%
Membership Dues
$0
$0
-
Investments
$13,369,592
$14,787,381
+11%
Other
$12,311,737
$15,870,523
+29%
Total Revenues
$1,004,066,987
$1,008,782,046
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,870,683
$486,907,780
+0%
Fees to Service Providers
$166,854,012
$146,844,455
-12%
Advertising & Promotion
$255,935
$322,593
+26%
Offices, Occupancy & IT
$36,847,256
$37,750,365
+2%
Interest
$9,006,432
$8,551,098
-5%
Depreciation
$46,100,570
$51,200,441
+11%
Other
$222,842,238
$227,079,482
+2%
Total Expenses
$967,777,126
$958,656,214
-1%
Net income
2023
2024
Change
Net income
+$36,289,861
+$50,125,832
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$686,525,316
$675,971,192
-2%
Admin
$281,251,810
$282,685,022
+1%
Fundraising
$0
$0
-
Total Expenses
$967,777,126
$958,656,214
-1%
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