Newport Hospital Foundation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,246,563
Other
48%
Contributions
31%
Investments
20%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,196,819
Grants
81%
Other
14%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,651,854
$5,287,594
+99%
Government Grants
$0
$0
-
Fundraising Events
$1,478,230
$253,460
-83%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,560,215
$3,458,256
+35%
Other
$1,450,838
$8,247,253
+468%
Total Revenues
$8,141,137
$17,246,563
+112%
Expenses
2023
2024
Change
Grants
$7,143,950
$6,631,221
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$252,059
$378,836
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,253,379
$1,186,762
-5%
Total Expenses
$8,649,388
$8,196,819
-5%
Net income
2023
2024
Change
Net income
-$508,251
+$9,049,744
-1881%
Functional Expenses
Summary
2023
2024
Change
Program
$7,143,950
$6,631,221
-7%
Admin
$270,759
$383,866
+42%
Fundraising
$1,234,679
$1,181,732
-4%
Total Expenses
$8,649,388
$8,196,819
-5%
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