The Stamford Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$852,434,066
Program Services
96%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$846,682,438
Salaries & Benefits
39%
Fees to Service Providers
28%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,389,159
$11,035,029
-33%
Government Grants
$178,416
$460,580
+158%
Fundraising Events
$1,397,482
$2,125,633
+52%
Program Services
$735,102,909
$815,170,000
+11%
Membership Dues
$0
$0
-
Investments
$5,094,164
$5,288,543
+4%
Other
$17,898,218
$18,354,281
+3%
Total Revenues
$776,060,348
$852,434,066
+10%
Expenses
2023
2024
Change
Grants
$2,000,000
$2,065,239
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,482,807
$329,044,817
+2%
Fees to Service Providers
$199,938,961
$238,618,820
+19%
Advertising & Promotion
$6,410,472
$6,329,841
-1%
Offices, Occupancy & IT
$59,821,211
$65,982,092
+10%
Interest
$38,021
$33,019
-13%
Depreciation
$39,373,045
$40,066,943
+2%
Other
$139,001,267
$164,541,667
+18%
Total Expenses
$769,065,784
$846,682,438
+10%
Net income
2023
2024
Change
Net income
+$6,994,564
+$5,751,628
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$604,998,777
$609,396,408
+1%
Admin
$160,953,697
$234,048,350
+45%
Fundraising
$3,113,310
$3,237,680
+4%
Total Expenses
$769,065,784
$846,682,438
+10%
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