LITTLE FALLS HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,050,752
Program Services
94%
Government Grants
3%
Investments
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,167,758
Fees to Service Providers
39%
Salaries & Benefits
39%
Other
14%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$848,972
$13,871
-98%
Government Grants
$404,997
$1,843,292
+355%
Fundraising Events
$0
$0
-
Program Services
$48,191,518
$56,500,794
+17%
Membership Dues
$0
$0
-
Investments
$276,656
$1,019,535
+269%
Other
$629,477
$673,260
+7%
Total Revenues
$50,351,620
$60,050,752
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,117,691
$20,427,882
+13%
Fees to Service Providers
$15,299,649
$20,595,237
+35%
Advertising & Promotion
$822
$282
-66%
Offices, Occupancy & IT
$4,491,817
$1,858,401
-59%
Interest
$10,127
$7,415
-27%
Depreciation
$2,086,119
$1,902,898
-9%
Other
$7,943,747
$7,375,643
-7%
Total Expenses
$47,949,972
$52,167,758
+9%
Net income
2023
2024
Change
Net income
+$2,401,648
+$7,882,994
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$39,307,527
$42,213,804
+7%
Admin
$8,610,353
$9,891,200
+15%
Fundraising
$32,092
$62,754
+96%
Total Expenses
$47,949,972
$52,167,758
+9%
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