Saint Francis Health System Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$610,551
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,438,594
Salaries & Benefits
79%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$641,681
$555,857
-13%
Other
$25,600
$54,694
+114%
Total Revenues
$667,281
$610,551
-9%
Expenses
2023
2024
Change
Grants
$9,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,238,824
$12,206,288
+9%
Fees to Service Providers
$515,082
$1,274,211
+147%
Advertising & Promotion
$8,435
$904,516
+10623%
Offices, Occupancy & IT
$88,192
$39,468
-55%
Interest
$0
$0
-
Depreciation
$59,250
$54,093
-9%
Other
$1,122,468
$960,018
-14%
Total Expenses
$13,041,251
$15,438,594
+18%
Net income
2023
2024
Change
Net income
-$12,373,970
-$14,828,043
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$9,000
$0
-100%
Admin
$13,032,251
$15,438,594
+18%
Fundraising
$0
$0
-
Total Expenses
$13,041,251
$15,438,594
+18%
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