Windsor Hospital Corporation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$76,528,777
Program Services
94%
Other
3%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,612,449
Salaries & Benefits
55%
Fees to Service Providers
24%
Other
14%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$773,042
$415,077
-46%
Government Grants
$455,997
$1,285,453
+182%
Fundraising Events
$0
$0
-
Program Services
$67,018,764
$72,210,645
+8%
Membership Dues
$0
$0
-
Investments
$584,362
$361,364
-38%
Other
$2,975,869
$2,256,238
-24%
Total Revenues
$71,808,034
$76,528,777
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,199,009
$40,751,242
+10%
Fees to Service Providers
$16,350,390
$18,219,884
+11%
Advertising & Promotion
$214,878
$88,287
-59%
Offices, Occupancy & IT
$2,131,643
$2,119,047
-1%
Interest
$483,916
$489,045
+1%
Depreciation
$2,322,266
$2,588,412
+11%
Other
$9,739,721
$10,356,532
+6%
Total Expenses
$68,441,823
$74,612,449
+9%
Net income
2023
2024
Change
Net income
+$3,366,211
+$1,916,328
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$55,602,636
$63,756,163
+15%
Admin
$12,645,726
$10,726,351
-15%
Fundraising
$193,461
$129,935
-33%
Total Expenses
$68,441,823
$74,612,449
+9%
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