SCRIPPS HEALTH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,869,465,543
Program Services
94%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,525,909,214
Salaries & Benefits
44%
Other
24%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,364,734
$31,512,976
+4%
Government Grants
$43,497,986
$11,118,091
-74%
Fundraising Events
$1,283,729
$437,369
-66%
Program Services
$3,851,530,919
$4,574,697,762
+19%
Membership Dues
$0
$0
-
Investments
$78,039,622
$93,151,157
+19%
Other
$135,492,344
$158,548,188
+17%
Total Revenues
$4,140,209,334
$4,869,465,543
+18%
Expenses
2023
2024
Change
Grants
$535,437
$1,507,500
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,841,429,896
$2,010,292,951
+9%
Fees to Service Providers
$956,387,379
$954,611,010
0%
Advertising & Promotion
$1,930,668
$1,951,240
+1%
Offices, Occupancy & IT
$276,270,992
$271,047,275
-2%
Interest
$36,423,610
$40,457,026
+11%
Depreciation
$177,164,304
$175,766,845
-1%
Other
$799,923,234
$1,070,275,367
+34%
Total Expenses
$4,090,065,520
$4,525,909,214
+11%
Net income
2023
2024
Change
Net income
+$50,143,814
+$343,556,329
+585%
Functional Expenses
Summary
2023
2024
Change
Program
$3,596,152,001
$4,050,467,798
+13%
Admin
$486,311,982
$466,684,758
-4%
Fundraising
$7,601,537
$8,756,658
+15%
Total Expenses
$4,090,065,520
$4,525,909,214
+11%
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