SPARROW SPECIALTY HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,873,408
Program Services
94%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,261,142
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,600
$0
-100%
Government Grants
$15,375
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,731,592
$19,591,700
+101%
Membership Dues
$0
$0
-
Investments
$217,736
$953,228
+338%
Other
$518,370
$328,480
-37%
Total Revenues
$10,487,673
$20,873,408
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,780,417
$9,582,341
+100%
Fees to Service Providers
$190,347
$438,961
+131%
Advertising & Promotion
$0
$413
-
Offices, Occupancy & IT
$266,849
$556,840
+109%
Interest
$0
$0
-
Depreciation
$56,959
$110,208
+93%
Other
$3,325,990
$6,572,379
+98%
Total Expenses
$8,620,562
$17,261,142
+100%
Net income
2023
2024
Change
Net income
+$1,867,111
+$3,612,266
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$7,038,257
$14,002,446
+99%
Admin
$1,582,305
$3,258,696
+106%
Fundraising
$0
$0
-
Total Expenses
$8,620,562
$17,261,142
+100%
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