CEDARS-SINAI MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,280,774,922
Program Services
87%
Contributions
5%
Investments
3%
Government Grants
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,513,878,834
Salaries & Benefits
50%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$239,902,430
$256,227,367
+7%
Government Grants
$124,875,855
$155,996,376
+25%
Fundraising Events
$1,393,317
$1,714,320
+23%
Program Services
$4,158,689,728
$4,604,111,027
+11%
Membership Dues
$0
$0
-
Investments
$71,998,709
$172,911,298
+140%
Other
$59,035,671
$89,814,534
+52%
Total Revenues
$4,655,895,710
$5,280,774,922
+13%
Expenses
2023
2024
Change
Grants
$21,137,442
$28,901,881
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,055,051,215
$2,257,555,519
+10%
Fees to Service Providers
$353,827,466
$367,439,742
+4%
Advertising & Promotion
$26,225,173
$23,965,886
-9%
Offices, Occupancy & IT
$343,778,509
$353,516,185
+3%
Interest
$58,565,376
$58,629,282
+0%
Depreciation
$220,431,176
$227,843,351
+3%
Other
$1,078,948,695
$1,196,026,988
+11%
Total Expenses
$4,157,965,052
$4,513,878,834
+9%
Net income
2023
2024
Change
Net income
+$497,930,658
+$766,896,088
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$3,561,727,300
$4,033,899,191
+13%
Admin
$576,771,359
$460,216,900
-20%
Fundraising
$19,466,393
$19,762,743
+2%
Total Expenses
$4,157,965,052
$4,513,878,834
+9%
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