HONORHEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,455,315,312
Program Services
95%
Other
3%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,179,359,771
Salaries & Benefits
46%
Other
35%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$21,267,682
-
Fundraising Events
$0
$0
-
Program Services
$2,873,143,829
$3,286,285,142
+14%
Membership Dues
$0
$0
-
Investments
$40,283,362
$55,841,195
+39%
Other
$24,291,896
$91,921,293
+278%
Total Revenues
$2,937,719,087
$3,455,315,312
+18%
Expenses
2023
2024
Change
Grants
$12,582,382
$14,928,581
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,284,215,881
$1,463,667,059
+14%
Fees to Service Providers
$237,078,376
$256,576,856
+8%
Advertising & Promotion
$6,947,217
$6,903,697
-1%
Offices, Occupancy & IT
$131,500,992
$145,008,294
+10%
Interest
$33,229,746
$41,705,340
+26%
Depreciation
$130,697,188
$141,294,231
+8%
Other
$935,459,401
$1,109,275,713
+19%
Total Expenses
$2,771,711,183
$3,179,359,771
+15%
Net income
2023
2024
Change
Net income
+$166,007,904
+$275,955,541
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,360,812,444
$2,742,372,250
+16%
Admin
$410,898,739
$436,987,521
+6%
Fundraising
$0
$0
-
Total Expenses
$2,771,711,183
$3,179,359,771
+15%
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