ST JAMES HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$64,054,940
Program Services
97%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$59,392,429
Other
45%
Salaries & Benefits
42%
Depreciation
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,027
$16,819
+29%
Government Grants
$2,944,886
$609,594
-79%
Fundraising Events
$0
$0
-
Program Services
$57,651,630
$62,104,225
+8%
Membership Dues
$0
$0
-
Investments
$81,416
$480,197
+490%
Other
$1,301,227
$844,105
-35%
Total Revenues
$61,992,186
$64,054,940
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,336,660
$25,187,896
-1%
Fees to Service Providers
$282,095
$304,840
+8%
Advertising & Promotion
$173,179
$193,005
+11%
Offices, Occupancy & IT
$2,202,437
$1,806,225
-18%
Interest
$295,401
$292,488
-1%
Depreciation
$5,854,613
$5,075,354
-13%
Other
$25,900,631
$26,532,621
+2%
Total Expenses
$60,045,016
$59,392,429
-1%
Net income
2024
2025
Change
Net income
+$1,947,170
+$4,662,511
+139%
Functional Expenses
Summary
2024
2025
Change
Program
$47,670,228
$46,841,401
-2%
Admin
$12,374,788
$12,551,028
+1%
Fundraising
$0
$0
-
Total Expenses
$60,045,016
$59,392,429
-1%
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