CALVARY HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$129,793,014
Program Services
94%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,049,453
Salaries & Benefits
76%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,125,655
$4,614,504
-35%
Government Grants
$6,397,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$107,782,100
$122,650,556
+14%
Membership Dues
$0
$0
-
Investments
$846,183
$1,264,573
+49%
Other
$5,316,962
$1,263,381
-76%
Total Revenues
$127,468,800
$129,793,014
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,649,800
$100,906,288
+0%
Fees to Service Providers
$13,771,032
$11,010,482
-20%
Advertising & Promotion
$1,145,801
$983,701
-14%
Offices, Occupancy & IT
$5,435,334
$3,910,504
-28%
Interest
$741,800
$287,592
-61%
Depreciation
$2,836,000
$3,791,712
+34%
Other
$15,153,433
$12,159,174
-20%
Total Expenses
$139,733,200
$133,049,453
-5%
Net income
2023
2024
Change
Net income
-$12,264,400
-$3,256,439
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$116,514,300
$106,519,933
-9%
Admin
$23,218,900
$26,529,520
+14%
Fundraising
$0
$0
-
Total Expenses
$139,733,200
$133,049,453
-5%
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