ST BARNABAS HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$603,257,963
Program Services
88%
Other
9%
Government Grants
1%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$585,180,710
Salaries & Benefits
60%
Other
20%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,361,071
$1,618,633
+19%
Government Grants
$13,836,955
$8,063,527
-42%
Fundraising Events
$510,837
$785,945
+54%
Program Services
$506,312,941
$532,453,471
+5%
Membership Dues
$0
$0
-
Investments
$3,734,199
$6,419,204
+72%
Other
$47,565,033
$53,917,183
+13%
Total Revenues
$573,321,036
$603,257,963
+5%
Expenses
2023
2024
Change
Grants
$799,067
$820,704
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,014,922
$350,810,491
+7%
Fees to Service Providers
$58,884,140
$62,973,448
+7%
Advertising & Promotion
$31,495
$150,533
+378%
Offices, Occupancy & IT
$29,947,178
$25,541,178
-15%
Interest
$2,448,401
$2,427,171
-1%
Depreciation
$23,854,615
$25,671,251
+8%
Other
$104,745,354
$116,785,934
+11%
Total Expenses
$549,725,172
$585,180,710
+6%
Net income
2023
2024
Change
Net income
+$23,595,864
+$18,077,253
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$447,523,227
$473,144,773
+6%
Admin
$102,201,945
$112,035,937
+10%
Fundraising
$0
$0
-
Total Expenses
$549,725,172
$585,180,710
+6%
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