OCHSNER CLINIC FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,038,885,387
Program Services
87%
Other
11%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,713,804,551
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,435,778
$48,869,956
+100%
Government Grants
$13,788,454
$21,322,617
+55%
Fundraising Events
$1,782,366
$1,824,680
+2%
Program Services
$5,025,293,810
$5,280,325,816
+5%
Membership Dues
$0
$0
-
Investments
$49,481,315
$49,318,069
0%
Other
$253,467,499
$637,224,249
+151%
Total Revenues
$5,368,249,222
$6,038,885,387
+12%
Expenses
2023
2024
Change
Grants
$14,610,651
$8,271,730
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,659,899,864
$2,920,500,786
+10%
Fees to Service Providers
$488,156,476
$400,229,439
-18%
Advertising & Promotion
$25,646,963
$30,182,328
+18%
Offices, Occupancy & IT
$413,091,249
$431,728,665
+5%
Interest
$67,302,345
$64,649,406
-4%
Depreciation
$151,216,337
$141,454,434
-6%
Other
$1,188,444,518
$1,716,787,763
+44%
Total Expenses
$5,008,368,403
$5,713,804,551
+14%
Net income
2023
2024
Change
Net income
+$359,880,819
+$325,080,836
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$4,034,258,643
$4,601,537,247
+14%
Admin
$968,510,883
$1,106,420,981
+14%
Fundraising
$5,598,877
$5,846,323
+4%
Total Expenses
$5,008,368,403
$5,713,804,551
+14%
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