EXETER HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$336,038,286
Program Services
98%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$307,985,618
Salaries & Benefits
45%
Other
38%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,133,944
$391,614
-65%
Government Grants
$972,157
$2,826,022
+191%
Fundraising Events
$136,641
$100,804
-26%
Program Services
$313,032,596
$330,124,783
+5%
Membership Dues
$0
$0
-
Investments
$1,496,495
$1,215,626
-19%
Other
$2,808,731
$1,379,437
-51%
Total Revenues
$319,580,564
$336,038,286
+5%
Expenses
2023
2024
Change
Grants
$550,364
$1,659,007
+201%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,697,875
$138,845,842
+2%
Fees to Service Providers
$42,143,541
$36,540,761
-13%
Advertising & Promotion
$521,385
$426,931
-18%
Offices, Occupancy & IT
$7,894,052
$7,529,373
-5%
Interest
$1,466,269
$1,507,429
+3%
Depreciation
$8,077,337
$5,076,334
-37%
Other
$111,212,413
$116,399,941
+5%
Total Expenses
$307,563,236
$307,985,618
+0%
Net income
2023
2024
Change
Net income
+$12,017,328
+$28,052,668
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$264,417,551
$267,372,269
+1%
Admin
$43,051,311
$40,515,192
-6%
Fundraising
$94,374
$98,157
+4%
Total Expenses
$307,563,236
$307,985,618
+0%
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