Geneva General Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$135,275,658
Program Services
74%
Other
24%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$124,969,133
Salaries & Benefits
55%
Other
33%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$188,294
$256,778
+36%
Government Grants
$75,944
$77,825
+2%
Fundraising Events
$0
$0
-
Program Services
$85,481,738
$100,436,961
+17%
Membership Dues
$0
$0
-
Investments
$1,458,598
$1,547,825
+6%
Other
$21,335,273
$32,956,269
+54%
Total Revenues
$108,539,847
$135,275,658
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,117,360
$68,752,079
+9%
Fees to Service Providers
$3,055,512
$3,457,072
+13%
Advertising & Promotion
$258,060
$342,593
+33%
Offices, Occupancy & IT
$4,735,325
$4,811,953
+2%
Interest
$876,406
$727,974
-17%
Depreciation
$5,981,311
$5,849,720
-2%
Other
$43,657,139
$41,027,742
-6%
Total Expenses
$121,681,113
$124,969,133
+3%
Net income
2023
2024
Change
Net income
-$13,141,266
+$10,306,525
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$99,049,160
$101,362,470
+2%
Admin
$22,631,953
$23,606,663
+4%
Fundraising
$0
$0
-
Total Expenses
$121,681,113
$124,969,133
+3%
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