Santa Barbara Cottage Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,084,001,110
Program Services
91%
Other
6%
Investments
3%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$985,434,286
Salaries & Benefits
49%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$450,367
$917,140
+104%
Government Grants
$3,085,187
$2,469,809
-20%
Fundraising Events
$0
$0
-
Program Services
$890,547,000
$981,952,801
+10%
Membership Dues
$0
$0
-
Investments
$22,980,897
$30,667,330
+33%
Other
$62,925,887
$67,994,030
+8%
Total Revenues
$979,989,338
$1,084,001,110
+11%
Expenses
2023
2024
Change
Grants
$5,229,614
$4,709,439
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,153,755
$482,734,165
+10%
Fees to Service Providers
$134,513,349
$140,356,019
+4%
Advertising & Promotion
$199,926
$256,865
+28%
Offices, Occupancy & IT
$62,525,851
$66,971,774
+7%
Interest
$16,949,823
$16,935,947
0%
Depreciation
$54,486,011
$51,612,978
-5%
Other
$204,709,456
$221,857,099
+8%
Total Expenses
$918,767,785
$985,434,286
+7%
Net income
2023
2024
Change
Net income
+$61,221,553
+$98,566,824
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$773,644,564
$832,542,989
+8%
Admin
$145,123,221
$152,891,297
+5%
Fundraising
$0
$0
-
Total Expenses
$918,767,785
$985,434,286
+7%
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