MARTHA JEFFERSON HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$408,631,205
Program Services
99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$437,495,731
Other
44%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,519,400
$2,367,575
+56%
Government Grants
$192,433
$463,625
+141%
Fundraising Events
$46,187
$54,035
+17%
Program Services
$402,636,191
$402,798,843
+0%
Membership Dues
$0
$0
-
Investments
-$351,206
$473,498
-235%
Other
$2,549,632
$2,473,629
-3%
Total Revenues
$406,592,637
$408,631,205
+1%
Expenses
2023
2024
Change
Grants
$6,178,213
$6,423,071
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,770,645
$182,554,774
+3%
Fees to Service Providers
$15,569,796
$18,601,251
+19%
Advertising & Promotion
$100,311
$87,473
-13%
Offices, Occupancy & IT
$21,373,251
$23,162,218
+8%
Interest
$3,193,882
$2,798,008
-12%
Depreciation
$9,740,510
$10,275,839
+5%
Other
$187,045,338
$193,593,097
+4%
Total Expenses
$419,971,946
$437,495,731
+4%
Net income
2023
2024
Change
Net income
-$13,379,309
-$28,864,526
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$320,143,091
$329,418,518
+3%
Admin
$99,828,855
$108,077,213
+8%
Fundraising
$0
$0
-
Total Expenses
$419,971,946
$437,495,731
+4%
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