ST JAMES HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$61,992,186
Program Services
93%
Government Grants
5%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,045,016
Other
43%
Salaries & Benefits
42%
Depreciation
10%
Offices, Occupancy & IT
4%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$13,027
-
Government Grants
$4,287,916
$2,944,886
-31%
Fundraising Events
$0
$0
-
Program Services
$46,250,137
$57,651,630
+25%
Membership Dues
$0
$0
-
Investments
$71,400
$81,416
+14%
Other
$1,246,237
$1,301,227
+4%
Total Revenues
$51,855,690
$61,992,186
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,386,364
$25,336,660
+8%
Fees to Service Providers
$419,484
$282,095
-33%
Advertising & Promotion
$176,042
$173,179
-2%
Offices, Occupancy & IT
$2,332,709
$2,202,437
-6%
Interest
$277,054
$295,401
+7%
Depreciation
$5,832,655
$5,854,613
+0%
Other
$26,512,187
$25,900,631
-2%
Total Expenses
$58,936,495
$60,045,016
+2%
Net income
2023
2024
Change
Net income
-$7,080,805
+$1,947,170
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$45,430,165
$47,670,228
+5%
Admin
$13,506,330
$12,374,788
-8%
Fundraising
$0
$0
-
Total Expenses
$58,936,495
$60,045,016
+2%
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