Speare Memorial Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,410,127
Program Services
96%
Investments
2%
Other
1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$80,162,341
Salaries & Benefits
55%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$712,719
$653,898
-8%
Government Grants
$1,237,387
$0
-100%
Fundraising Events
$64,273
$64,550
+0%
Program Services
$75,440,985
$77,015,829
+2%
Membership Dues
$0
$0
-
Investments
$968,068
$1,526,256
+58%
Other
$339,297
$1,149,594
+239%
Total Revenues
$78,762,729
$80,410,127
+2%
Expenses
2023
2024
Change
Grants
$82,752
$88,483
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,845,909
$43,845,404
+7%
Fees to Service Providers
$14,481,361
$12,559,117
-13%
Advertising & Promotion
$77,657
$80,372
+3%
Offices, Occupancy & IT
$4,377,413
$5,121,324
+17%
Interest
$347,361
$325,310
-6%
Depreciation
$3,439,593
$3,564,010
+4%
Other
$13,534,887
$14,578,321
+8%
Total Expenses
$77,186,933
$80,162,341
+4%
Net income
2023
2024
Change
Net income
+$1,575,796
+$247,786
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$74,413,510
$76,938,403
+3%
Admin
$2,644,075
$3,098,017
+17%
Fundraising
$129,348
$125,921
-3%
Total Expenses
$77,186,933
$80,162,341
+4%
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