NEW ENGLAND BAPTIST HOSPITAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$219,299,149
Program Services
94%
Other
3%
Contributions
1%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$239,087,564
Salaries & Benefits
38%
Other
31%
Fees to Service Providers
22%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,073,380
$2,486,243
+20%
Government Grants
$0
$0
-
Fundraising Events
$384,565
$296,434
-23%
Program Services
$220,856,599
$207,154,320
-6%
Membership Dues
$0
$0
-
Investments
$2,203,028
$2,404,671
+9%
Other
$6,833,460
$6,957,481
+2%
Total Revenues
$232,351,032
$219,299,149
-6%
Expenses
2023
2024
Change
Grants
$179,515
$147,750
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,564,317
$91,922,561
+1%
Fees to Service Providers
$48,890,019
$52,941,892
+8%
Advertising & Promotion
$841,385
$692,730
-18%
Offices, Occupancy & IT
$6,659,657
$9,380,304
+41%
Interest
$1,456,162
$1,450,521
0%
Depreciation
$9,781,540
$9,597,355
-2%
Other
$82,944,427
$72,954,451
-12%
Total Expenses
$241,317,022
$239,087,564
-1%
Net income
2023
2024
Change
Net income
-$8,965,990
-$19,788,415
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$215,175,988
$208,034,350
-3%
Admin
$25,248,180
$30,400,880
+20%
Fundraising
$892,854
$652,334
-27%
Total Expenses
$241,317,022
$239,087,564
-1%
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