FLUSHING HOSPITAL MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$444,316,060
Program Services
96%
Government Grants
2%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$408,992,285
Salaries & Benefits
62%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$197,458
$133,571
-32%
Government Grants
$7,232,769
$10,838,903
+50%
Fundraising Events
$0
$0
-
Program Services
$407,393,291
$427,532,241
+5%
Membership Dues
$0
$0
-
Investments
$570,940
$1,919,817
+236%
Other
$10,801,391
$3,891,528
-64%
Total Revenues
$426,195,849
$444,316,060
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,311,722
$251,771,595
+8%
Fees to Service Providers
$39,335,144
$40,729,955
+4%
Advertising & Promotion
$156,943
$40,305
-74%
Offices, Occupancy & IT
$13,043,848
$13,121,387
+1%
Interest
$851,179
$865,563
+2%
Depreciation
$9,867,270
$12,038,828
+22%
Other
$83,814,937
$90,424,652
+8%
Total Expenses
$379,381,043
$408,992,285
+8%
Net income
2023
2024
Change
Net income
+$46,814,806
+$35,323,775
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$346,168,272
$359,373,631
+4%
Admin
$33,212,771
$49,618,654
+49%
Fundraising
$0
$0
-
Total Expenses
$379,381,043
$408,992,285
+8%
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