WOMEN & INFANTS HOSPITAL OF RI
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$595,097,982
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$554,599,120
Salaries & Benefits
43%
Other
36%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,470,768
$7,285,141
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$527,272,130
$581,969,847
+10%
Membership Dues
$0
$0
-
Investments
$350,381
$2,576,297
+635%
Other
$2,046,293
$3,266,697
+60%
Total Revenues
$542,139,572
$595,097,982
+10%
Expenses
2023
2024
Change
Grants
$11,800
$117,032
+892%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,831,780
$240,493,535
+4%
Fees to Service Providers
$75,166,786
$82,529,478
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,669,906
$21,698,940
+0%
Interest
$2,737,928
$2,561,215
-6%
Depreciation
$9,450,590
$8,745,579
-7%
Other
$189,981,363
$198,453,341
+4%
Total Expenses
$529,850,153
$554,599,120
+5%
Net income
2023
2024
Change
Net income
+$12,289,419
+$40,498,862
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$476,866,318
$499,150,911
+5%
Admin
$52,983,835
$55,448,209
+5%
Fundraising
$0
$0
-
Total Expenses
$529,850,153
$554,599,120
+5%
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