DIGNITY HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,265,480,050
Program Services
94%
Other
4%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,917,775,522
Salaries & Benefits
49%
Other
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,989,816
$12,669,669
-15%
Government Grants
$97,440,374
$39,773,840
-59%
Fundraising Events
$0
$0
-
Program Services
$9,286,523,924
$10,568,644,138
+14%
Membership Dues
$0
$0
-
Investments
$185,636,311
$225,814,083
+22%
Other
$329,952,836
$418,578,320
+27%
Total Revenues
$9,914,543,261
$11,265,480,050
+14%
Expenses
2023
2024
Change
Grants
$360,822,649
$295,211,516
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,149,145,432
$5,341,637,768
+4%
Fees to Service Providers
$1,735,458,278
$1,883,004,590
+9%
Advertising & Promotion
$61,275,340
$72,608,029
+18%
Offices, Occupancy & IT
$461,180,922
$511,111,642
+11%
Interest
$141,209,072
$220,509,610
+56%
Depreciation
$346,360,269
$307,824,062
-11%
Other
$1,871,235,283
$2,285,868,305
+22%
Total Expenses
$10,126,687,245
$10,917,775,522
+8%
Net income
2023
2024
Change
Net income
-$212,143,984
+$347,704,528
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$8,861,781,688
$9,661,195,641
+9%
Admin
$1,264,905,557
$1,256,579,881
-1%
Fundraising
$0
$0
-
Total Expenses
$10,126,687,245
$10,917,775,522
+8%
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