ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,009,853,917
Other
85%
Government Grants
7%
Program Services
6%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,772,678,423
Salaries & Benefits
53%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Depreciation
7%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,551,732
$21,485,465
+5%
Government Grants
$127,032,916
$142,430,747
+12%
Fundraising Events
$0
$0
-
Program Services
$153,766,510
$126,053,527
-18%
Membership Dues
$0
$0
-
Investments
$2,199,587
$2,640,711
+20%
Other
$1,403,693,326
$1,717,243,467
+22%
Total Revenues
$1,707,244,071
$2,009,853,917
+18%
Expenses
2023
2024
Change
Grants
$12,884,704
$5,299,920
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$768,826,131
$934,847,304
+22%
Fees to Service Providers
$201,630,721
$251,625,318
+25%
Advertising & Promotion
$1,703,068
$2,205,394
+29%
Offices, Occupancy & IT
$178,562,075
$186,196,012
+4%
Interest
$0
$55,189
-
Depreciation
$112,200,523
$120,365,142
+7%
Other
$243,241,951
$272,084,144
+12%
Total Expenses
$1,519,049,173
$1,772,678,423
+17%
Net income
2023
2024
Change
Net income
+$188,194,898
+$237,175,494
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,410,524,264
$1,632,441,672
+16%
Admin
$108,524,909
$140,236,751
+29%
Fundraising
$0
$0
-
Total Expenses
$1,519,049,173
$1,772,678,423
+17%
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