READING HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,521,841,456
Program Services
90%
Other
10%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,258,437,533
Salaries & Benefits
49%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,278,118
$1,933,925
+51%
Government Grants
$12,751,049
$2,185,108
-83%
Fundraising Events
$0
$0
-
Program Services
$1,273,344,542
$1,365,995,474
+7%
Membership Dues
$0
$0
-
Investments
$450,675
$756,971
+68%
Other
$95,199,045
$150,969,978
+59%
Total Revenues
$1,383,023,429
$1,521,841,456
+10%
Expenses
2023
2024
Change
Grants
$90,265
$95,096
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,378,252
$612,476,014
+4%
Fees to Service Providers
$147,396,411
$149,116,580
+1%
Advertising & Promotion
$1,021,322
$3,372,760
+230%
Offices, Occupancy & IT
$81,038,931
$68,202,303
-16%
Interest
$28,758,221
$27,145,042
-6%
Depreciation
$57,459,603
$51,553,992
-10%
Other
$302,408,691
$346,475,746
+15%
Total Expenses
$1,209,551,696
$1,258,437,533
+4%
Net income
2023
2024
Change
Net income
+$173,471,733
+$263,403,923
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,355,331
$1,140,111,922
+4%
Admin
$112,196,365
$118,325,611
+5%
Fundraising
$0
$0
-
Total Expenses
$1,209,551,696
$1,258,437,533
+4%
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