Cottage Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$42,673,071
Program Services
98%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$43,817,268
Salaries & Benefits
53%
Fees to Service Providers
23%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$216,425
$114,284
-47%
Government Grants
$93,846
$117,091
+25%
Fundraising Events
$8,887
$1,325
-85%
Program Services
$40,509,265
$41,822,710
+3%
Membership Dues
$0
$0
-
Investments
$309,027
$286,392
-7%
Other
$341,159
$331,269
-3%
Total Revenues
$41,478,609
$42,673,071
+3%
Expenses
2023
2024
Change
Grants
$2,000
$1,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,485,598
$23,298,103
-1%
Fees to Service Providers
$9,189,239
$10,136,922
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,223,222
$2,123,431
+74%
Interest
$230,838
$226,006
-2%
Depreciation
$1,935,594
$1,870,071
-3%
Other
$6,105,442
$6,161,735
+1%
Total Expenses
$42,171,933
$43,817,268
+4%
Net income
2023
2024
Change
Net income
-$693,324
-$1,144,197
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$32,866,423
$34,875,908
+6%
Admin
$9,305,510
$8,941,360
-4%
Fundraising
$0
$0
-
Total Expenses
$42,171,933
$43,817,268
+4%
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