ANNA JAQUES HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$145,773,360
Program Services
97%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$174,531,701
Salaries & Benefits
42%
Fees to Service Providers
26%
Other
23%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,709,615
$1,836,355
+7%
Government Grants
$0
$0
-
Fundraising Events
$118,237
$73,286
-38%
Program Services
$145,019,571
$140,739,777
-3%
Membership Dues
$0
$0
-
Investments
$409,852
$313,531
-24%
Other
$2,220,148
$2,810,411
+27%
Total Revenues
$149,477,423
$145,773,360
-2%
Expenses
2023
2024
Change
Grants
$38,300
$81,722
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,271,110
$73,692,634
+2%
Fees to Service Providers
$39,627,266
$45,977,286
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,629,270
$8,431,479
+82%
Interest
$505,583
$478,394
-5%
Depreciation
$5,644,112
$5,821,476
+3%
Other
$40,514,905
$40,048,710
-1%
Total Expenses
$163,230,546
$174,531,701
+7%
Net income
2023
2024
Change
Net income
-$13,753,123
-$28,758,341
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$143,297,044
$150,948,160
+5%
Admin
$19,358,398
$23,052,670
+19%
Fundraising
$575,104
$530,871
-8%
Total Expenses
$163,230,546
$174,531,701
+7%
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