The New London Hospital Association Inc

The New London Hospital Association Inc

New London, NH, US
501(c)3
EIN
02-0222171
Hospital

The New London Hospital Association Inc

New London, NH, US
501(c)3
EIN
02-0222171
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$100,074,911

Program Services
97%
Investments
1%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$93,535,430

Salaries & Benefits
63%
Other
23%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$712,842
$570,598
-20%
Government Grants
$401,167
$958,114
+139%
Fundraising Events
$74,587
$124,964
+68%
Program Services
$92,124,650
$96,678,754
+5%
Membership Dues
$0
$0
-
Investments
$638,865
$1,133,637
+77%
Other
$555,697
$608,844
+10%
Total Revenues
$94,507,808
$100,074,911
+6%
Expenses
2023
2024
Change
Grants
$130,868
$124,312
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,660,872
$59,238,513
+10%
Fees to Service Providers
$3,709,253
$3,932,471
+6%
Advertising & Promotion
$50,247
$48,851
-3%
Offices, Occupancy & IT
$2,859,490
$3,170,600
+11%
Interest
$1,063,790
$1,132,836
+6%
Depreciation
$4,785,396
$4,755,722
-1%
Other
$20,427,398
$21,132,125
+3%
Total Expenses
$86,687,314
$93,535,430
+8%
Net income
2023
2024
Change
Net income
+$7,820,494
+$6,539,481
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$79,818,930
$85,694,516
+7%
Admin
$6,559,355
$7,380,914
+13%
Fundraising
$309,029
$460,000
+49%
Total Expenses
$86,687,314
$93,535,430
+8%
Income Statement
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