ST MARYS HOSPITAL FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$130,522,204
Program Services
94%
Other
2%
Government Grants
2%
Contributions
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$124,128,469
Salaries & Benefits
71%
Other
19%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,450,130
$1,582,180
+9%
Government Grants
$2,571,471
$2,256,288
-12%
Fundraising Events
$0
$0
-
Program Services
$117,222,076
$122,716,549
+5%
Membership Dues
$0
$0
-
Investments
$1,595,565
$1,542,564
-3%
Other
$2,045,726
$2,424,623
+19%
Total Revenues
$124,884,968
$130,522,204
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,530,543
$88,457,203
+7%
Fees to Service Providers
$1,313,076
$1,468,524
+12%
Advertising & Promotion
$104,466
$140,002
+34%
Offices, Occupancy & IT
$2,102,724
$2,947,515
+40%
Interest
$1,909,877
$1,754,914
-8%
Depreciation
$6,777,691
$6,278,447
-7%
Other
$21,371,270
$23,081,864
+8%
Total Expenses
$116,109,647
$124,128,469
+7%
Net income
2023
2024
Change
Net income
+$8,775,321
+$6,393,735
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$103,497,228
$110,055,780
+6%
Admin
$12,612,419
$14,072,689
+12%
Fundraising
$0
$0
-
Total Expenses
$116,109,647
$124,128,469
+7%
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