Brattleboro Memorial Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$116,621,661
Program Services
96%
Other
2%
Contributions
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$119,874,907
Salaries & Benefits
54%
Other
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$96,895
$1,223,730
+1163%
Government Grants
$1,865,387
$664,755
-64%
Fundraising Events
$0
$0
-
Program Services
$109,466,297
$111,903,310
+2%
Membership Dues
$0
$0
-
Investments
$549,806
$569,806
+4%
Other
-$379,751
$2,260,060
-695%
Total Revenues
$111,598,634
$116,621,661
+5%
Expenses
2023
2024
Change
Grants
$18,950
$5,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,892,425
$65,097,061
+7%
Fees to Service Providers
$19,560,209
$19,035,227
-3%
Advertising & Promotion
$113,636
$131,191
+15%
Offices, Occupancy & IT
$7,258,982
$7,121,976
-2%
Interest
$165,295
$815,437
+393%
Depreciation
$4,317,094
$3,956,269
-8%
Other
$20,849,178
$23,712,746
+14%
Total Expenses
$113,175,769
$119,874,907
+6%
Net income
2023
2024
Change
Net income
-$1,577,135
-$3,253,246
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$96,250,751
$102,055,988
+6%
Admin
$16,925,018
$17,818,919
+5%
Fundraising
$0
$0
-
Total Expenses
$113,175,769
$119,874,907
+6%
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