MOUNT AUBURN HOSPITAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$359,721,670
Program Services
95%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$370,609,153
Salaries & Benefits
40%
Fees to Service Providers
27%
Other
21%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,769,236
$3,725,247
-45%
Government Grants
$0
$0
-
Fundraising Events
$420,483
$289,932
-31%
Program Services
$351,347,825
$342,256,368
-3%
Membership Dues
$0
$0
-
Investments
$1,499,652
$2,872,274
+92%
Other
$6,541,433
$10,577,849
+62%
Total Revenues
$366,578,629
$359,721,670
-2%
Expenses
2023
2024
Change
Grants
$724,618
$614,479
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,209,963
$148,993,798
+2%
Fees to Service Providers
$118,304,560
$99,563,016
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,960,571
$16,322,573
+64%
Interest
$3,301,674
$2,978,312
-10%
Depreciation
$26,309,819
$24,909,350
-5%
Other
$86,015,038
$77,227,625
-10%
Total Expenses
$390,826,243
$370,609,153
-5%
Net income
2023
2024
Change
Net income
-$24,247,614
-$10,887,483
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$342,174,336
$315,411,622
-8%
Admin
$47,008,525
$53,668,495
+14%
Fundraising
$1,643,382
$1,529,036
-7%
Total Expenses
$390,826,243
$370,609,153
-5%
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