St Luke's Health System Ltd
St Luke's Health System Ltd
St Luke's Health System Ltd
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$764,837,244
Program Services
97%
Government Grants
1%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$764,837,244
Salaries & Benefits
67%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,180
$1,007,700
+753%
Government Grants
$11,739,157
$8,079,357
-31%
Fundraising Events
$0
$0
-
Program Services
$706,300,302
$741,701,960
+5%
Membership Dues
$0
$0
-
Investments
$6,570,446
$7,925,956
+21%
Other
$6,684,112
$6,122,271
-8%
Total Revenues
$731,412,197
$764,837,244
+5%
Expenses
2023
2024
Change
Grants
$7,283,881
$8,312,856
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,487,099
$509,453,813
+1%
Fees to Service Providers
$34,868,040
$40,576,723
+16%
Advertising & Promotion
$1,693,774
$1,858,968
+10%
Offices, Occupancy & IT
$74,774,388
$85,518,405
+14%
Interest
$109,728
$0
-100%
Depreciation
$33,545,802
$21,781,736
-35%
Other
$74,649,485
$97,334,743
+30%
Total Expenses
$731,412,197
$764,837,244
+5%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$545,032,266
$560,180,504
+3%
Admin
$186,379,931
$204,656,740
+10%
Fundraising
$0
$0
-
Total Expenses
$731,412,197
$764,837,244
+5%
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