GREENWICH HOSPITAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$575,793,999
Program Services
92%
Other
4%
Investments
2%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$549,887,713
Salaries & Benefits
38%
Fees to Service Providers
32%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,985,487
$8,199,546
-32%
Government Grants
$2,040,000
$0
-100%
Fundraising Events
$1,114,883
$899,059
-19%
Program Services
$492,863,324
$531,534,313
+8%
Membership Dues
$0
$0
-
Investments
$7,543,198
$9,975,770
+32%
Other
$21,111,470
$25,185,311
+19%
Total Revenues
$536,658,362
$575,793,999
+7%
Expenses
2023
2024
Change
Grants
$240,540
$167,289
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,068,212
$209,072,484
0%
Fees to Service Providers
$160,763,073
$173,216,474
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,967,759
$25,467,605
+11%
Interest
$432,804
$375,610
-13%
Depreciation
$18,605,296
$18,297,584
-2%
Other
$121,425,690
$123,290,667
+2%
Total Expenses
$534,503,374
$549,887,713
+3%
Net income
2023
2024
Change
Net income
+$2,154,988
+$25,906,286
+1102%
Functional Expenses
Summary
2023
2024
Change
Program
$488,506,757
$510,226,935
+4%
Admin
$43,262,765
$36,671,044
-15%
Fundraising
$2,733,852
$2,989,734
+9%
Total Expenses
$534,503,374
$549,887,713
+3%
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