Littleton Hospital Association

Littleton Hospital Association

Littleton, NH, US
501(c)(3)
EIN
02-0222152
Hospital
Regional Funder

Littleton Hospital Association

Littleton, NH, US
501(c)(3)
EIN
02-0222152
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$116,856,054

Program Services
96%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$130,758,970

Salaries & Benefits
46%
Other
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$641,116
$1,207,981
+88%
Government Grants
$6,598,827
$210,376
-97%
Fundraising Events
$57,437
$10,775
-81%
Program Services
$107,348,233
$112,525,590
+5%
Membership Dues
$0
$0
-
Investments
$1,448,116
$990,251
-32%
Other
$3,729,718
$1,911,081
-49%
Total Revenues
$119,823,447
$116,856,054
-2%
Expenses
2023
2024
Change
Grants
$243,905
$135,086
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,761,732
$60,799,031
+9%
Fees to Service Providers
$22,677,394
$20,679,312
-9%
Advertising & Promotion
$294,001
$400,514
+36%
Offices, Occupancy & IT
$7,625,708
$10,112,742
+33%
Interest
$1,394,031
$1,418,944
+2%
Depreciation
$4,358,307
$4,426,434
+2%
Other
$25,579,526
$32,786,907
+28%
Total Expenses
$117,934,604
$130,758,970
+11%
Net income
2023
2024
Change
Net income
+$1,888,843
-$13,902,916
-836%
Functional Expenses
Summary
2023
2024
Change
Program
$88,951,551
$87,991,233
-1%
Admin
$28,983,053
$42,767,737
+48%
Fundraising
$0
$0
-
Total Expenses
$117,934,604
$130,758,970
+11%
Income Statement
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