LIFEBRIDGE HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$358,865,792
Program Services
85%
Investments
14%
Fundraising Events
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$356,482,275
Salaries & Benefits
51%
Fees to Service Providers
22%
Offices, Occupancy & IT
11%
Depreciation
7%
Interest
4%
Grants
3%
Advertising & Promotion
2%
Other
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,119
$90,236
-11%
Government Grants
$9,217
$0
-100%
Fundraising Events
$0
$3,700,100
-
Program Services
$317,157,354
$304,337,681
-4%
Membership Dues
$0
$0
-
Investments
$362,537
$49,114,943
+13448%
Other
-$200,707
$1,622,832
-909%
Total Revenues
$317,429,520
$358,865,792
+13%
Expenses
2023
2024
Change
Grants
$9,260,635
$9,631,434
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,546,116
$180,552,241
+19%
Fees to Service Providers
$61,565,603
$77,428,359
+26%
Advertising & Promotion
$4,413,939
$7,279,918
+65%
Offices, Occupancy & IT
$33,117,961
$39,191,474
+18%
Interest
$14,387,380
$13,879,644
-4%
Depreciation
$21,606,157
$23,337,794
+8%
Other
$30,288,866
$5,181,411
-83%
Total Expenses
$326,186,657
$356,482,275
+9%
Net income
2023
2024
Change
Net income
-$8,757,137
+$2,383,517
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$84,802,836
$95,345,650
+12%
Admin
$238,415,324
$256,359,038
+8%
Fundraising
$2,968,497
$4,777,587
+61%
Total Expenses
$326,186,657
$356,482,275
+9%
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