SWEDISH HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,338,219,787
Program Services
92%
Other
7%
Contributions
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,315,116,364
Salaries & Benefits
51%
Other
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,408,576
$34,311,551
+47%
Government Grants
$5,151,263
$3,790,694
-26%
Fundraising Events
$0
$0
-
Program Services
$2,743,363,402
$3,066,170,458
+12%
Membership Dues
$0
$0
-
Investments
$1,405,247
$1,124,173
-20%
Other
$232,003,844
$232,822,911
+0%
Total Revenues
$3,005,332,332
$3,338,219,787
+11%
Expenses
2023
2024
Change
Grants
$8,838,261
$1,149,409
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,057,060
$1,692,109,441
+24%
Fees to Service Providers
$399,986,688
$353,669,986
-12%
Advertising & Promotion
$1,819,936
$4,115,990
+126%
Offices, Occupancy & IT
$114,485,645
$118,206,363
+3%
Interest
$37,105,603
$35,814,579
-3%
Depreciation
$88,168,108
$70,862,049
-20%
Other
$1,025,069,451
$1,039,188,547
+1%
Total Expenses
$3,044,530,752
$3,315,116,364
+9%
Net income
2023
2024
Change
Net income
-$39,198,420
+$23,103,423
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$2,609,828,367
$2,860,268,348
+10%
Admin
$434,702,385
$454,848,016
+5%
Fundraising
$0
$0
-
Total Expenses
$3,044,530,752
$3,315,116,364
+9%
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