The Hospital for Special Surgery Fund Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$34,292,189
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$20,172,666
Salaries & Benefits
59%
Grants
24%
Offices, Occupancy & IT
10%
Other
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,081,036
$5,005,611
+23%
Government Grants
$0
$0
-
Fundraising Events
$9,428,342
$11,087,455
+18%
Program Services
$10,362,202
$11,774,202
+14%
Membership Dues
$0
$0
-
Investments
$5,157,602
$8,539,590
+66%
Other
-$1,761,010
-$2,114,669
+20%
Total Revenues
$27,268,172
$34,292,189
+26%
Expenses
2023
2024
Change
Grants
$4,517,683
$4,780,088
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,561,789
$11,857,523
+12%
Fees to Service Providers
$861,986
$642,897
-25%
Advertising & Promotion
$0
$22,196
-
Offices, Occupancy & IT
$1,703,943
$2,072,802
+22%
Interest
$0
$0
-
Depreciation
$0
$94,034
-
Other
$578,069
$703,126
+22%
Total Expenses
$18,223,470
$20,172,666
+11%
Net income
2023
2024
Change
Net income
+$9,044,702
+$14,119,523
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$4,517,683
$4,780,088
+6%
Admin
$2,356,061
$2,379,807
+1%
Fundraising
$11,349,726
$13,012,771
+15%
Total Expenses
$18,223,470
$20,172,666
+11%
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