DUKE UNIVERSITY HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,766,300,632
Program Services
92%
Other
6%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,073,619,859
Salaries & Benefits
45%
Other
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,928,633
$4,879,937
-38%
Government Grants
$9,402,519
$1,460,008
-84%
Fundraising Events
$63,870
$90,427
+42%
Program Services
$4,441,855,976
$5,330,811,108
+20%
Membership Dues
$0
$0
-
Investments
$81,132,069
$99,968,783
+23%
Other
$132,451,601
$329,090,369
+148%
Total Revenues
$4,672,834,668
$5,766,300,632
+23%
Expenses
2023
2024
Change
Grants
$2,054,288
$1,834,150
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,250,669,058
$2,270,446,008
+1%
Fees to Service Providers
$403,772,626
$244,723,245
-39%
Advertising & Promotion
$3,365,439
$2,886,811
-14%
Offices, Occupancy & IT
$199,544,388
$205,749,952
+3%
Interest
$56,473,509
$75,554,538
+34%
Depreciation
$197,160,687
$173,373,478
-12%
Other
$1,510,176,551
$2,099,051,677
+39%
Total Expenses
$4,623,216,546
$5,073,619,859
+10%
Net income
2023
2024
Change
Net income
+$49,618,122
+$692,680,773
+1296%
Functional Expenses
Summary
2023
2024
Change
Program
$3,842,016,118
$4,319,242,972
+12%
Admin
$780,914,526
$753,989,449
-3%
Fundraising
$285,902
$387,438
+36%
Total Expenses
$4,623,216,546
$5,073,619,859
+10%
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