NATHAN LITTAUER HOSPITAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$122,488,706
Program Services
92%
Other
5%
Government Grants
1%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,980,613
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,117
$2,949
-83%
Government Grants
$4,975,341
$1,598,921
-68%
Fundraising Events
$0
$0
-
Program Services
$107,015,721
$113,094,659
+6%
Membership Dues
$0
$0
-
Investments
$1,548,344
$1,539,043
-1%
Other
$3,507,160
$6,253,134
+78%
Total Revenues
$117,063,683
$122,488,706
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,165,526
$84,477,559
+4%
Fees to Service Providers
$8,413,948
$9,393,177
+12%
Advertising & Promotion
$90,100
$177,146
+97%
Offices, Occupancy & IT
$7,389,325
$7,069,508
-4%
Interest
$358,365
$589,849
+65%
Depreciation
$8,885,433
$7,562,438
-15%
Other
$25,747,604
$25,710,936
0%
Total Expenses
$132,050,301
$134,980,613
+2%
Net income
2023
2024
Change
Net income
-$14,986,618
-$12,491,907
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$121,907,894
$125,702,087
+3%
Admin
$9,776,623
$8,901,789
-9%
Fundraising
$365,784
$376,737
+3%
Total Expenses
$132,050,301
$134,980,613
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)