The Charlotte Hungerford Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$217,037,824
Program Services
96%
Investments
2%
Government Grants
1%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$211,971,899
Salaries & Benefits
57%
Other
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$986,546
$686,327
-30%
Government Grants
$3,003,162
$3,126,008
+4%
Fundraising Events
$0
$175,720
-
Program Services
$189,153,326
$209,108,225
+11%
Membership Dues
$0
$0
-
Investments
$1,943,077
$3,614,883
+86%
Other
$1,233,739
$326,661
-74%
Total Revenues
$196,319,850
$217,037,824
+11%
Expenses
2023
2024
Change
Grants
$13,600
$73,459
+440%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,693,467
$121,077,180
+6%
Fees to Service Providers
$16,962,667
$16,738,984
-1%
Advertising & Promotion
$39,759
$39,335
-1%
Offices, Occupancy & IT
$11,076,086
$12,853,954
+16%
Interest
$120,172
$266,494
+122%
Depreciation
$7,458,685
$7,748,438
+4%
Other
$50,529,756
$53,174,055
+5%
Total Expenses
$199,894,192
$211,971,899
+6%
Net income
2023
2024
Change
Net income
-$3,574,342
+$5,065,925
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$188,513,707
$201,951,405
+7%
Admin
$10,784,818
$9,778,104
-9%
Fundraising
$595,667
$242,390
-59%
Total Expenses
$199,894,192
$211,971,899
+6%
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