BRIDGEPORT HOSPITAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$909,950,494
Program Services
92%
Other
7%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$937,607,759
Salaries & Benefits
40%
Fees to Service Providers
35%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,922,980
$3,321,068
-58%
Fundraising Events
$0
$0
-
Program Services
$770,861,994
$840,660,677
+9%
Membership Dues
$0
$0
-
Investments
$691,305
$652,419
-6%
Other
$58,571,942
$65,316,330
+12%
Total Revenues
$838,048,221
$909,950,494
+9%
Expenses
2023
2024
Change
Grants
$3,532,278
$3,935,129
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,753,848
$377,969,246
+4%
Fees to Service Providers
$314,197,980
$329,731,336
+5%
Advertising & Promotion
$47,906
$54,417
+14%
Offices, Occupancy & IT
$31,430,386
$30,872,451
-2%
Interest
$7,021,870
$7,793,061
+11%
Depreciation
$29,412,670
$30,542,414
+4%
Other
$147,130,165
$156,709,705
+7%
Total Expenses
$897,527,103
$937,607,759
+4%
Net income
2023
2024
Change
Net income
-$59,478,882
-$27,657,265
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$831,523,952
$898,118,557
+8%
Admin
$66,003,151
$39,489,202
-40%
Fundraising
$0
$0
-
Total Expenses
$897,527,103
$937,607,759
+4%
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