U OF L HEALTH - LOUISVILLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,274,552,208
Program Services
91%
Other
9%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,233,337,212
Salaries & Benefits
39%
Other
28%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$912,263
$595,296
-35%
Government Grants
$9,366,168
$0
-100%
Fundraising Events
$7,250
$10,000
+38%
Program Services
$1,133,394,202
$1,156,013,246
+2%
Membership Dues
$0
$0
-
Investments
$467,472
$7,465,184
+1497%
Other
$101,941,685
$110,468,482
+8%
Total Revenues
$1,246,089,040
$1,274,552,208
+2%
Expenses
2023
2024
Change
Grants
$7,759,014
$1,120,534
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,282,592
$485,705,067
+7%
Fees to Service Providers
$283,393,687
$288,399,275
+2%
Advertising & Promotion
$4,006
$137,313
+3328%
Offices, Occupancy & IT
$71,657,378
$69,904,528
-2%
Interest
$19,053,162
$15,978,284
-16%
Depreciation
$24,982,127
$29,651,778
+19%
Other
$316,685,414
$342,440,433
+8%
Total Expenses
$1,176,817,380
$1,233,337,212
+5%
Net income
2023
2024
Change
Net income
+$69,271,660
+$41,214,996
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$898,139,509
$922,931,107
+3%
Admin
$278,677,871
$310,406,105
+11%
Fundraising
$0
$0
-
Total Expenses
$1,176,817,380
$1,233,337,212
+5%
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