THE NEW YORK GRACIE SQUARE HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$86,023,910
Program Services
99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,023,650
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Other
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$222,142
$334,587
+51%
Government Grants
$1,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$78,042,104
$85,030,794
+9%
Membership Dues
$0
$0
-
Investments
$594,880
$557,279
-6%
Other
$91,022
$101,250
+11%
Total Revenues
$79,950,148
$86,023,910
+8%
Expenses
2023
2024
Change
Grants
$136,800
$138,153
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,351,006
$64,679,277
+13%
Fees to Service Providers
$5,044,463
$4,804,179
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,198,183
$6,846,147
+10%
Interest
$125,469
$125,813
+0%
Depreciation
$5,320,935
$5,712,115
+7%
Other
$1,621,966
$1,717,966
+6%
Total Expenses
$75,798,822
$84,023,650
+11%
Net income
2023
2024
Change
Net income
+$4,151,326
+$2,000,260
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$64,169,451
$72,794,129
+13%
Admin
$11,629,371
$11,229,521
-3%
Fundraising
$0
$0
-
Total Expenses
$75,798,822
$84,023,650
+11%
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