CEDARS-SINAI MEDICAL CARE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$865,156,711
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$986,995,354
Fees to Service Providers
54%
Salaries & Benefits
21%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$385
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$724,693,871
$857,681,177
+18%
Membership Dues
$0
$0
-
Investments
$2,604,169
$6,887,580
+164%
Other
$586,355
$587,569
+0%
Total Revenues
$727,884,395
$865,156,711
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,629,839
$205,792,837
+11%
Fees to Service Providers
$452,696,948
$534,624,148
+18%
Advertising & Promotion
$3,672
$8,051
+119%
Offices, Occupancy & IT
$51,429,893
$57,982,666
+13%
Interest
$977
$500
-49%
Depreciation
$30,834,627
$32,899,379
+7%
Other
$128,210,938
$155,687,773
+21%
Total Expenses
$847,806,894
$986,995,354
+16%
Net income
2023
2024
Change
Net income
-$119,922,499
-$121,838,643
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$826,910,923
$780,913,621
-6%
Admin
$20,895,971
$206,081,733
+886%
Fundraising
$0
$0
-
Total Expenses
$847,806,894
$986,995,354
+16%
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