JOHNS HOPKINS HEALTH SYSTEM CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$711,486,804
Program Services
75%
Investments
12%
Other
11%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$731,459,648
Salaries & Benefits
57%
Other
18%
Interest
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,174,237
$5,452,183
+5%
Government Grants
$5,510,882
$5,189,729
-6%
Fundraising Events
$0
$0
-
Program Services
$496,430,651
$536,800,197
+8%
Membership Dues
$0
$0
-
Investments
$111,829,619
$86,672,972
-22%
Other
$113,744,737
$77,371,723
-32%
Total Revenues
$732,690,126
$711,486,804
-3%
Expenses
2023
2024
Change
Grants
$21,932,083
$21,993,957
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,182,643
$413,363,123
+14%
Fees to Service Providers
$33,792,447
$28,328,374
-16%
Advertising & Promotion
$10,331,746
$9,072,735
-12%
Offices, Occupancy & IT
$42,835,656
$47,008,360
+10%
Interest
$63,119,179
$70,409,220
+12%
Depreciation
$10,942,619
$12,139,039
+11%
Other
$109,630,414
$129,144,840
+18%
Total Expenses
$654,766,787
$731,459,648
+12%
Net income
2023
2024
Change
Net income
+$77,923,339
-$19,972,844
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$592,225,997
$659,917,292
+11%
Admin
$62,540,790
$71,542,356
+14%
Fundraising
$0
$0
-
Total Expenses
$654,766,787
$731,459,648
+12%
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