Orlando Health Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,827,234,371
Program Services
97%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,770,378,450
Salaries & Benefits
40%
Other
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
1%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,581,493
$84,262
-99%
Government Grants
$3,518,419
$1,802,875
-49%
Fundraising Events
$0
$0
-
Program Services
$4,142,062,966
$4,689,127,789
+13%
Membership Dues
$0
$0
-
Investments
$51,273,945
$83,385,559
+63%
Other
$20,635,464
$52,833,886
+156%
Total Revenues
$4,224,072,287
$4,827,234,371
+14%
Expenses
2023
2024
Change
Grants
$5,208,325
$4,435,573
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,356,525,543
$1,505,457,445
+11%
Fees to Service Providers
$246,385,888
$320,998,889
+30%
Advertising & Promotion
$49,979,124
$49,662,195
-1%
Offices, Occupancy & IT
$298,039,440
$331,591,536
+11%
Interest
$46,644,899
$42,607,716
-9%
Depreciation
$188,146,155
$185,189,768
-2%
Other
$1,097,227,570
$1,330,435,328
+21%
Total Expenses
$3,288,156,944
$3,770,378,450
+15%
Net income
2023
2024
Change
Net income
+$935,915,343
+$1,056,855,921
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$2,696,715,126
$3,087,223,625
+14%
Admin
$582,877,945
$673,738,036
+16%
Fundraising
$8,563,873
$9,416,789
+10%
Total Expenses
$3,288,156,944
$3,770,378,450
+15%
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