THE FLOATING HOSPITAL INC
THE FLOATING HOSPITAL INC
THE FLOATING HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,578,866
Program Services
54%
Government Grants
42%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,481,253
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,113,071
$1,360,988
+22%
Government Grants
$14,798,920
$13,980,396
-6%
Fundraising Events
$0
$0
-
Program Services
$16,401,589
$18,102,024
+10%
Membership Dues
$0
$0
-
Investments
$69,402
$69,474
+0%
Other
$18,082
$65,984
+265%
Total Revenues
$32,401,064
$33,578,866
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,937,170
$21,503,075
+14%
Fees to Service Providers
$3,009,161
$2,545,812
-15%
Advertising & Promotion
$12,245
$17,394
+42%
Offices, Occupancy & IT
$1,190,246
$1,240,695
+4%
Interest
$85,258
$116,293
+36%
Depreciation
$454,264
$575,887
+27%
Other
$7,399,422
$9,482,097
+28%
Total Expenses
$31,087,766
$35,481,253
+14%
Net income
2023
2024
Change
Net income
+$1,313,298
-$1,902,387
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$27,391,762
$31,912,802
+17%
Admin
$3,696,004
$3,568,451
-3%
Fundraising
$0
$0
-
Total Expenses
$31,087,766
$35,481,253
+14%
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