Dartmouth-Hitchcock Clinic
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$875,796,658
Program Services
82%
Other
14%
Contributions
2%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$899,753,330
Salaries & Benefits
50%
Other
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Interest
1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,567,184
$17,078,883
+17%
Government Grants
$27,355,217
$16,415,579
-40%
Fundraising Events
$0
$0
-
Program Services
$461,675,908
$715,988,014
+55%
Membership Dues
$0
$0
-
Investments
$19,611
$6,182
-68%
Other
$134,799,207
$126,308,000
-6%
Total Revenues
$638,417,127
$875,796,658
+37%
Expenses
2023
2024
Change
Grants
$3,732,146
$3,941,542
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,795,918
$452,716,707
+15%
Fees to Service Providers
$72,911,740
$78,506,291
+8%
Advertising & Promotion
$1,163,613
$1,041,963
-10%
Offices, Occupancy & IT
$31,098,484
$32,879,775
+6%
Interest
$8,144,588
$9,609,430
+18%
Depreciation
$3,371,553
$2,894,714
-14%
Other
$221,629,792
$318,162,908
+44%
Total Expenses
$735,847,834
$899,753,330
+22%
Net income
2023
2024
Change
Net income
-$97,430,707
-$23,956,672
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$630,861,043
$788,195,392
+25%
Admin
$104,821,499
$111,322,275
+6%
Fundraising
$165,292
$235,663
+43%
Total Expenses
$735,847,834
$899,753,330
+22%
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