Northern Dutchess Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$218,408,802
Program Services
98%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$197,539,039
Salaries & Benefits
46%
Other
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$66,035
$0
-100%
Government Grants
$434,847
$715,981
+65%
Fundraising Events
$0
$0
-
Program Services
$181,385,225
$213,825,145
+18%
Membership Dues
$0
$0
-
Investments
$328,150
$358,848
+9%
Other
$2,038,142
$3,508,828
+72%
Total Revenues
$184,252,399
$218,408,802
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,771,769
$90,564,957
+6%
Fees to Service Providers
$14,735,718
$15,751,083
+7%
Advertising & Promotion
$282,638
$468,723
+66%
Offices, Occupancy & IT
$8,538,480
$8,558,216
+0%
Interest
$1,252,970
$1,204,634
-4%
Depreciation
$5,931,959
$6,036,670
+2%
Other
$62,882,226
$74,954,756
+19%
Total Expenses
$179,395,760
$197,539,039
+10%
Net income
2023
2024
Change
Net income
+$4,856,639
+$20,869,763
+330%
Functional Expenses
Summary
2023
2024
Change
Program
$163,761,678
$181,558,077
+11%
Admin
$15,634,082
$15,980,962
+2%
Fundraising
$0
$0
-
Total Expenses
$179,395,760
$197,539,039
+10%
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