O'CONNOR HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$28,368,760
Program Services
89%
Government Grants
4%
Other
4%
Investments
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,175,524
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Other
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$184,491
$473,118
+156%
Government Grants
$0
$1,129,799
-
Fundraising Events
$0
$0
-
Program Services
$21,254,586
$25,131,579
+18%
Membership Dues
$0
$0
-
Investments
$0
$606,975
-
Other
$762,054
$1,027,289
+35%
Total Revenues
$22,201,131
$28,368,760
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,086,382
$11,768,496
+17%
Fees to Service Providers
$5,805,652
$7,070,505
+22%
Advertising & Promotion
$39,892
$28,475
-29%
Offices, Occupancy & IT
$536,409
$745,112
+39%
Interest
$10,353
-$359
-103%
Depreciation
$1,143,969
$1,101,594
-4%
Other
$3,309,558
$2,461,701
-26%
Total Expenses
$20,932,215
$23,175,524
+11%
Net income
2023
2024
Change
Net income
+$1,268,916
+$5,193,236
+309%
Functional Expenses
Summary
2023
2024
Change
Program
$16,261,033
$19,596,301
+21%
Admin
$4,633,760
$3,547,913
-23%
Fundraising
$37,422
$31,310
-16%
Total Expenses
$20,932,215
$23,175,524
+11%
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