OSWEGO HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$184,751,176
Program Services
80%
Other
16%
Investments
2%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$186,070,111
Salaries & Benefits
55%
Other
36%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$339,917
$512,998
+51%
Government Grants
$7,353,584
$1,872,630
-75%
Fundraising Events
$0
$0
-
Program Services
$149,551,339
$148,627,202
-1%
Membership Dues
$0
$0
-
Investments
$3,360,549
$4,048,153
+20%
Other
$24,847,155
$29,690,193
+19%
Total Revenues
$185,452,544
$184,751,176
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,480,358
$101,698,815
+5%
Fees to Service Providers
$1,852,604
$3,082,087
+66%
Advertising & Promotion
$501,001
$560,810
+12%
Offices, Occupancy & IT
$5,221,313
$5,411,939
+4%
Interest
$904,405
$820,210
-9%
Depreciation
$7,348,331
$6,968,396
-5%
Other
$56,472,540
$67,527,854
+20%
Total Expenses
$168,780,552
$186,070,111
+10%
Net income
2023
2024
Change
Net income
+$16,671,992
-$1,318,935
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$149,331,655
$164,660,157
+10%
Admin
$19,193,258
$21,146,877
+10%
Fundraising
$255,639
$263,077
+3%
Total Expenses
$168,780,552
$186,070,111
+10%
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