SOUTHAMPTON HOSPITAL ASSOCIATION

SOUTHAMPTON HOSPITAL ASSOCIATION

Southampton, NY, US
501(c)3
EIN
11-1667765

SOUTHAMPTON HOSPITAL ASSOCIATION

Southampton, NY, US
501(c)3
EIN
11-1667765

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$29,727,704

Other
80%
Government Grants
18%
Investments
1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,278,800

Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,560,824
$5,439,176
+19%
Fundraising Events
$0
$0
-
Program Services
$1,026,538
$294,325
-71%
Membership Dues
$0
$0
-
Investments
$314,506
$352,666
+12%
Other
$16,799,745
$23,641,537
+41%
Total Revenues
$22,701,613
$29,727,704
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,659
$173,762
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,221,885
$1,108,966
-9%
Interest
$85,726
$85,726
+0%
Depreciation
$0
$0
-
Other
-$555,077
-$89,654
-84%
Total Expenses
$913,193
$1,278,800
+40%
Net income
2023
2024
Change
Net income
+$21,788,420
+$28,448,904
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$752,534
$1,105,038
+47%
Admin
$160,659
$173,762
+8%
Fundraising
$0
$0
-
Total Expenses
$913,193
$1,278,800
+40%
Income Statement
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