DELAWARE VALLEY HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$55,805,716
Program Services
97%
Investments
2%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,021,076
Salaries & Benefits
39%
Fees to Service Providers
28%
Other
26%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,826
$13,734
+16%
Government Grants
$688,289
$505,884
-27%
Fundraising Events
$0
$0
-
Program Services
$41,787,458
$54,102,397
+29%
Membership Dues
$0
$0
-
Investments
$491,922
$1,025,933
+109%
Other
$77,070
$157,768
+105%
Total Revenues
$43,056,565
$55,805,716
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,917,026
$16,630,643
+19%
Fees to Service Providers
$9,282,867
$12,003,196
+29%
Advertising & Promotion
$17,150
$12,286
-28%
Offices, Occupancy & IT
$1,441,809
$1,661,346
+15%
Interest
$54,138
$48,503
-10%
Depreciation
$1,293,697
$1,429,621
+11%
Other
$8,653,203
$11,235,481
+30%
Total Expenses
$34,659,890
$43,021,076
+24%
Net income
2023
2024
Change
Net income
+$8,396,675
+$12,784,640
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$29,486,152
$37,292,233
+26%
Admin
$5,173,738
$5,728,843
+11%
Fundraising
$0
$0
-
Total Expenses
$34,659,890
$43,021,076
+24%
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