Alice Peck Day Memorial Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$119,116,119
Program Services
93%
Contributions
4%
Government Grants
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,219,629
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,502,905
$4,413,616
+76%
Government Grants
$342,367
$1,513,477
+342%
Fundraising Events
$0
$0
-
Program Services
$100,955,821
$111,212,803
+10%
Membership Dues
$0
$0
-
Investments
$408,974
$1,206,724
+195%
Other
$833,625
$769,499
-8%
Total Revenues
$105,043,692
$119,116,119
+13%
Expenses
2023
2024
Change
Grants
$26,883
$14,870
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,954,276
$67,178,322
+16%
Fees to Service Providers
$6,572,484
$7,729,067
+18%
Advertising & Promotion
$62,423
$41,967
-33%
Offices, Occupancy & IT
$2,881,010
$2,110,733
-27%
Interest
$805,097
$779,086
-3%
Depreciation
$3,372,417
$3,419,551
+1%
Other
$23,885,339
$22,946,033
-4%
Total Expenses
$95,559,929
$104,219,629
+9%
Net income
2023
2024
Change
Net income
+$9,483,763
+$14,896,490
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$83,848,352
$92,633,128
+10%
Admin
$11,278,377
$11,393,890
+1%
Fundraising
$433,200
$192,611
-56%
Total Expenses
$95,559,929
$104,219,629
+9%
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