OLEAN GENERAL HOSPITAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,019,416
Other
66%
Investments
17%
Contributions
15%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,680,600
Grants
81%
Salaries & Benefits
8%
Fees to Service Providers
8%
Other
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,150,036
$1,033,318
-10%
Government Grants
$0
$0
-
Fundraising Events
$32,602
$138,073
+324%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,229,512
$1,188,559
-3%
Other
$177,696
$4,659,466
+2522%
Total Revenues
$2,589,846
$7,019,416
+171%
Expenses
2023
2024
Change
Grants
$2,608,107
$2,984,854
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,795
$307,881
+12%
Fees to Service Providers
$207,151
$290,670
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,269
$46,817
+131%
Interest
$0
$0
-
Depreciation
$513
$513
+0%
Other
$58,258
$49,865
-14%
Total Expenses
$3,169,093
$3,680,600
+16%
Net income
2023
2024
Change
Net income
-$579,247
+$3,338,816
-676%
Functional Expenses
Summary
2023
2024
Change
Program
$2,608,107
$2,984,854
+14%
Admin
$323,107
$434,207
+34%
Fundraising
$237,879
$261,539
+10%
Total Expenses
$3,169,093
$3,680,600
+16%
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