The Danbury Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$903,751,781
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$917,544,364
Other
43%
Salaries & Benefits
40%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,177
$135,466
+4164%
Government Grants
$3,581,365
$2,836,243
-21%
Fundraising Events
$0
$0
-
Program Services
$855,797,273
$885,604,468
+3%
Membership Dues
$0
$0
-
Investments
$4,565,814
$3,313,750
-27%
Other
$8,427,557
$11,861,854
+41%
Total Revenues
$872,375,186
$903,751,781
+4%
Expenses
2023
2024
Change
Grants
$95,000
$84,209
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,240,409
$363,061,881
+7%
Fees to Service Providers
$60,787,322
$63,151,120
+4%
Advertising & Promotion
$1,238,849
$2,095,336
+69%
Offices, Occupancy & IT
$33,821,109
$34,301,794
+1%
Interest
$9,373,665
$9,073,144
-3%
Depreciation
$47,361,255
$47,212,049
0%
Other
$355,405,666
$398,564,831
+12%
Total Expenses
$847,323,275
$917,544,364
+8%
Net income
2023
2024
Change
Net income
+$25,051,911
-$13,792,583
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$784,389,905
$850,479,246
+8%
Admin
$62,933,370
$67,065,118
+7%
Fundraising
$0
$0
-
Total Expenses
$847,323,275
$917,544,364
+8%
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