EASTERN NIAGARA HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$32,276,968
Program Services
77%
Contributions
16%
Other
6%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$37,496,102
Salaries & Benefits
58%
Other
22%
Fees to Service Providers
13%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$3,435,405
$5,071,246
+48%
Government Grants
$6,445,177
$588,913
-91%
Fundraising Events
$0
$0
-
Program Services
$24,033,095
$24,752,845
+3%
Membership Dues
$0
$0
-
Investments
$47,092
$2,755
-94%
Other
$469,374
$1,861,209
+297%
Total Revenues
$34,430,143
$32,276,968
-6%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,018,971
$21,870,995
+4%
Fees to Service Providers
$4,930,903
$4,843,046
-2%
Advertising & Promotion
$6,142
$6,848
+11%
Offices, Occupancy & IT
$895,014
$1,076,337
+20%
Interest
$306,469
$290,621
-5%
Depreciation
$746,068
$1,248,111
+67%
Other
$8,069,972
$8,160,144
+1%
Total Expenses
$35,973,539
$37,496,102
+4%
Net income
2021
2022
Change
Net income
-$1,543,396
-$5,219,134
-238%
Functional Expenses
Summary
2021
2022
Change
Program
$27,659,497
$29,047,998
+5%
Admin
$8,314,042
$8,448,104
+2%
Fundraising
$0
$0
-
Total Expenses
$35,973,539
$37,496,102
+4%
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