UNITED HOSPITAL FUND OF NEW YORK
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$7,502,116
Other
54%
Fundraising Events
17%
Contributions
12%
Program Services
12%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,647,241
Salaries & Benefits
60%
Offices, Occupancy & IT
14%
Other
14%
Fees to Service Providers
8%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$690,136
$893,220
+29%
Government Grants
$0
$0
-
Fundraising Events
$1,363,490
$1,258,965
-8%
Program Services
$612,566
$891,398
+46%
Membership Dues
$0
$0
-
Investments
$461,457
$442,034
-4%
Other
$1,852,428
$4,016,499
+117%
Total Revenues
$4,980,077
$7,502,116
+51%
Expenses
2024
2025
Change
Grants
$515,000
$240,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,597,434
$6,352,299
-16%
Fees to Service Providers
$772,807
$834,289
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,648,767
$1,528,660
-7%
Interest
$0
$0
-
Depreciation
$279,527
$241,664
-14%
Other
$891,033
$1,450,329
+63%
Total Expenses
$11,704,568
$10,647,241
-9%
Net income
2024
2025
Change
Net income
-$6,724,491
-$3,145,125
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$6,237,459
$6,471,439
+4%
Admin
$4,354,479
$3,391,841
-22%
Fundraising
$1,112,630
$783,961
-30%
Total Expenses
$11,704,568
$10,647,241
-9%
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