FLORIDA HEALTH SCIENCES CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,155,899,362
Program Services
97%
Other
1%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,883,195,611
Offices, Occupancy & IT
42%
Salaries & Benefits
39%
Fees to Service Providers
8%
Other
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$860,517
$1,529,681
+78%
Government Grants
$4,438,077
$4,722,952
+6%
Fundraising Events
$0
$0
-
Program Services
$2,323,873,640
$3,068,412,953
+32%
Membership Dues
$0
$0
-
Investments
$24,805,528
$36,712,641
+48%
Other
$2,368,051
$44,521,135
+1780%
Total Revenues
$2,356,345,813
$3,155,899,362
+34%
Expenses
2023
2024
Change
Grants
$1,261,834
$1,761,940
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$894,407,063
$1,124,038,167
+26%
Fees to Service Providers
$161,579,672
$222,727,010
+38%
Advertising & Promotion
$15,742,753
$17,042,372
+8%
Offices, Occupancy & IT
$893,996,597
$1,205,635,429
+35%
Interest
$31,501,324
$47,717,425
+51%
Depreciation
$72,750,954
$102,810,559
+41%
Other
$103,184,546
$161,462,709
+56%
Total Expenses
$2,174,424,743
$2,883,195,611
+33%
Net income
2023
2024
Change
Net income
+$181,921,070
+$272,703,751
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,781,141,475
$2,386,807,322
+34%
Admin
$393,283,268
$496,388,289
+26%
Fundraising
$0
$0
-
Total Expenses
$2,174,424,743
$2,883,195,611
+33%
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