Pasadena Hospital Association Ltd
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$890,983,611
Program Services
91%
Contributions
7%
Other
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$859,664,087
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,223,291
$60,282,787
+33%
Government Grants
$2,958,222
$3,134,136
+6%
Fundraising Events
$198,438
$166,150
-16%
Program Services
$698,988,774
$808,069,428
+16%
Membership Dues
$0
$0
-
Investments
$3,824,601
$1,232,298
-68%
Other
$13,277,674
$18,098,812
+36%
Total Revenues
$764,471,000
$890,983,611
+17%
Expenses
2023
2024
Change
Grants
$332,796
$511,883
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,806,609
$413,998,135
+4%
Fees to Service Providers
$115,254,590
$88,964,570
-23%
Advertising & Promotion
$1,871,707
$1,954,133
+4%
Offices, Occupancy & IT
$98,150,373
$98,686,389
+1%
Interest
$8,320,512
$4,294,138
-48%
Depreciation
$31,539,693
$30,438,019
-3%
Other
$148,219,150
$220,816,820
+49%
Total Expenses
$802,495,430
$859,664,087
+7%
Net income
2023
2024
Change
Net income
-$38,024,430
+$31,319,524
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$719,356,877
$781,532,609
+9%
Admin
$79,477,251
$74,378,847
-6%
Fundraising
$3,661,302
$3,752,631
+2%
Total Expenses
$802,495,430
$859,664,087
+7%
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