CHENANGO MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$111,514,379
Program Services
97%
Investments
1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$100,761,685
Other
36%
Salaries & Benefits
34%
Fees to Service Providers
22%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,262,727
$428,343
-81%
Government Grants
$3,298,041
$659,100
-80%
Fundraising Events
$0
$0
-
Program Services
$93,452,632
$108,305,655
+16%
Membership Dues
$4,671
$0
-100%
Investments
$876,172
$1,192,703
+36%
Other
$185,731
$928,578
+400%
Total Revenues
$100,079,974
$111,514,379
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,772,441
$34,695,937
+6%
Fees to Service Providers
$19,461,008
$22,142,226
+14%
Advertising & Promotion
$90,889
$123,130
+35%
Offices, Occupancy & IT
$1,799,254
$2,195,043
+22%
Interest
$712,696
$762,942
+7%
Depreciation
$4,822,945
$4,827,819
+0%
Other
$34,270,425
$36,014,588
+5%
Total Expenses
$93,929,658
$100,761,685
+7%
Net income
2023
2024
Change
Net income
+$6,150,316
+$10,752,694
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$80,755,019
$87,116,506
+8%
Admin
$13,174,639
$13,645,179
+4%
Fundraising
$0
$0
-
Total Expenses
$93,929,658
$100,761,685
+7%
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