SUTTER BAY HOSPITALS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,641,585,101
Program Services
97%
Other
1%
Contributions
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,657,199,022
Salaries & Benefits
45%
Other
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,866,870
$58,541,378
+355%
Government Grants
$84,426,271
$24,817,423
-71%
Fundraising Events
$749,905
$1,035,856
+38%
Program Services
$4,998,376,651
$5,482,297,446
+10%
Membership Dues
$0
$0
-
Investments
$10,874,680
$12,078,211
+11%
Other
$55,048,179
$62,814,787
+14%
Total Revenues
$5,162,342,556
$5,641,585,101
+9%
Expenses
2023
2024
Change
Grants
$12,472,642
$15,532,618
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,296,157,641
$2,556,832,984
+11%
Fees to Service Providers
$493,648,488
$418,530,214
-15%
Advertising & Promotion
$278,024
$426,865
+54%
Offices, Occupancy & IT
$344,845,206
$352,615,703
+2%
Interest
$81,216,549
$79,487,782
-2%
Depreciation
$349,838,233
$329,384,645
-6%
Other
$1,555,899,990
$1,904,388,211
+22%
Total Expenses
$5,134,356,773
$5,657,199,022
+10%
Net income
2023
2024
Change
Net income
+$27,985,783
-$15,613,921
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$4,686,007,239
$5,073,625,158
+8%
Admin
$445,731,672
$580,356,908
+30%
Fundraising
$2,617,862
$3,216,956
+23%
Total Expenses
$5,134,356,773
$5,657,199,022
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)