Copley Hospital Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$107,626,908
Program Services
98%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,081,487
Salaries & Benefits
55%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,059,315
-
Fundraising Events
$0
$0
-
Program Services
$98,020,958
$105,564,636
+8%
Membership Dues
$0
$0
-
Investments
$143,816
$162,639
+13%
Other
$285,296
$840,318
+195%
Total Revenues
$98,450,070
$107,626,908
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,806,763
$56,925,735
+6%
Fees to Service Providers
$14,301,187
$12,903,704
-10%
Advertising & Promotion
$120,683
$48,752
-60%
Offices, Occupancy & IT
$3,244,731
$3,782,955
+17%
Interest
$206,862
$193,371
-7%
Depreciation
$3,047,395
$3,068,709
+1%
Other
$25,075,019
$27,158,261
+8%
Total Expenses
$99,802,640
$104,081,487
+4%
Net income
2023
2024
Change
Net income
-$1,352,570
+$3,545,421
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$87,128,915
$87,389,956
+0%
Admin
$12,673,725
$16,691,531
+32%
Fundraising
$0
$0
-
Total Expenses
$99,802,640
$104,081,487
+4%
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