HOOSICK FALLS HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,393,748
Program Services
>99%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,990,660
Salaries & Benefits
52%
Fees to Service Providers
23%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,605
$1,236
-73%
Government Grants
$23,200
$13,995
-40%
Fundraising Events
$0
$0
-
Program Services
$5,502,663
$7,363,756
+34%
Membership Dues
$0
$0
-
Investments
$55
$2,015
+3564%
Other
$52,587
$12,746
-76%
Total Revenues
$5,583,110
$7,393,748
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,593,626
$4,183,734
+16%
Fees to Service Providers
$3,008,516
$1,843,290
-39%
Advertising & Promotion
$1,090
$3,910
+259%
Offices, Occupancy & IT
$800,169
$1,015,710
+27%
Interest
$0
$0
-
Depreciation
$389,258
$353,699
-9%
Other
$525,067
$590,317
+12%
Total Expenses
$8,317,726
$7,990,660
-4%
Net income
2023
2024
Change
Net income
-$2,734,616
-$596,912
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,979,936
$6,698,343
-4%
Admin
$1,337,790
$1,292,317
-3%
Fundraising
$0
$0
-
Total Expenses
$8,317,726
$7,990,660
-4%
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