LOUISIANA CHILDREN'S MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,635,655,698
Program Services
96%
Other
3%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,706,822,808
Salaries & Benefits
39%
Other
29%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$522,251
$368,336
-29%
Government Grants
$8,941,295
$14,652,254
+64%
Fundraising Events
$0
$0
-
Program Services
$1,516,681,474
$1,575,511,489
+4%
Membership Dues
$0
$0
-
Investments
$4,051,373
$3,614,377
-11%
Other
$95,847,837
$41,509,242
-57%
Total Revenues
$1,626,044,230
$1,635,655,698
+1%
Expenses
2023
2024
Change
Grants
$3,075,000
$1,432,146
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,186,400
$659,102,349
+15%
Fees to Service Providers
$426,125,127
$282,435,331
-34%
Advertising & Promotion
$2,216,998
$2,600,079
+17%
Offices, Occupancy & IT
$147,043,869
$155,864,564
+6%
Interest
$35,311,769
$31,727,013
-10%
Depreciation
$87,496,636
$83,603,450
-4%
Other
$412,961,817
$490,057,876
+19%
Total Expenses
$1,689,417,616
$1,706,822,808
+1%
Net income
2023
2024
Change
Net income
-$63,373,386
-$71,167,110
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,090,943
$1,203,246,423
+16%
Admin
$656,326,673
$503,107,593
-23%
Fundraising
$0
$468,792
-
Total Expenses
$1,689,417,616
$1,706,822,808
+1%
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