Huggins Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$108,943,913
Program Services
95%
Investments
3%
Contributions
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$100,176,086
Salaries & Benefits
55%
Fees to Service Providers
18%
Other
17%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,045,153
$1,187,082
-42%
Government Grants
$0
$0
-
Fundraising Events
$23,400
$37,525
+60%
Program Services
$99,086,681
$103,575,865
+5%
Membership Dues
$0
$0
-
Investments
$1,748,159
$3,331,629
+91%
Other
$1,545,510
$811,812
-47%
Total Revenues
$104,448,903
$108,943,913
+4%
Expenses
2023
2024
Change
Grants
$289,538
$58,192
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,494,303
$54,653,386
+4%
Fees to Service Providers
$16,977,582
$17,572,128
+4%
Advertising & Promotion
$105,708
$9,324
-91%
Offices, Occupancy & IT
$3,522,343
$3,800,205
+8%
Interest
$987,596
$1,085,612
+10%
Depreciation
$6,347,689
$5,934,283
-7%
Other
$17,423,340
$17,062,956
-2%
Total Expenses
$98,148,099
$100,176,086
+2%
Net income
2023
2024
Change
Net income
+$6,300,804
+$8,767,827
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$77,293,606
$80,780,302
+5%
Admin
$20,614,622
$19,111,129
-7%
Fundraising
$239,871
$284,655
+19%
Total Expenses
$98,148,099
$100,176,086
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)