Gaylord Hospital INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$102,527,524
Program Services
92%
Contributions
4%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$99,853,899
Salaries & Benefits
69%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,460,390
$3,898,075
-29%
Government Grants
$5,591,586
$2,005,601
-64%
Fundraising Events
$301,992
$215,881
-29%
Program Services
$89,930,664
$94,834,785
+5%
Membership Dues
$0
$0
-
Investments
$546,139
$675,848
+24%
Other
$1,846,015
$897,334
-51%
Total Revenues
$103,676,786
$102,527,524
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,177,428
$68,485,065
+5%
Fees to Service Providers
$11,334,104
$11,088,381
-2%
Advertising & Promotion
$474,349
$588,135
+24%
Offices, Occupancy & IT
$4,666,229
$5,861,359
+26%
Interest
$617,103
$558,639
-9%
Depreciation
$4,077,738
$5,263,851
+29%
Other
$8,073,901
$8,008,469
-1%
Total Expenses
$94,420,852
$99,853,899
+6%
Net income
2023
2024
Change
Net income
+$9,255,934
+$2,673,625
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$78,700,181
$83,988,846
+7%
Admin
$13,976,781
$14,554,249
+4%
Fundraising
$1,743,890
$1,310,804
-25%
Total Expenses
$94,420,852
$99,853,899
+6%
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