Logo for "LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE AT HARBOR-UCLA MEDICAL CENTER"

LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE AT HARBOR-UCLA MEDICAL CENTER

LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE AT HARBOR-UCLA MEDICAL CENTER

Torrance, CA, US
501(c)3
EIN
95-2138184
Hospital
Logo for "LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE AT HARBOR-UCLA MEDICAL CENTER"

LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE AT HARBOR-UCLA MEDICAL CENTER

Torrance, CA, US
501(c)3
EIN
95-2138184
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$97,191,937

Government Grants
78%
Contributions
10%
Program Services
6%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$104,834,129

Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
10%
Depreciation
6%
Interest
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,940,111
$9,832,689
+24%
Government Grants
$75,493,000
$75,726,000
+0%
Fundraising Events
$0
$0
-
Program Services
$4,686,360
$5,385,265
+15%
Membership Dues
$0
$0
-
Investments
$1,351,057
$1,756,950
+30%
Other
$2,154,534
$4,491,033
+108%
Total Revenues
$91,625,062
$97,191,937
+6%
Expenses
2023
2024
Change
Grants
$515,624
$318,027
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,498,592
$62,194,547
+8%
Fees to Service Providers
$1,590,107
$1,754,004
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,859,261
$10,525,125
+19%
Interest
$2,409,000
$2,088,000
-13%
Depreciation
$6,466,000
$5,916,000
-9%
Other
$21,850,478
$22,038,426
+1%
Total Expenses
$99,189,062
$104,834,129
+6%
Net income
2023
2024
Change
Net income
-$7,564,000
-$7,642,192
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$67,135,000
$68,975,000
+3%
Admin
$30,669,368
$34,753,129
+13%
Fundraising
$1,384,694
$1,106,000
-20%
Total Expenses
$99,189,062
$104,834,129
+6%
Income Statement
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