WAYNESBORO HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$109,111,893
Program Services
93%
Other
5%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,182,837
Fees to Service Providers
41%
Salaries & Benefits
33%
Other
20%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$106,354
$14,398
-86%
Government Grants
$1,359,864
$445,300
-67%
Fundraising Events
$0
$0
-
Program Services
$89,776,607
$101,781,981
+13%
Membership Dues
$0
$0
-
Investments
$984,118
$1,202,743
+22%
Other
$440,069
$5,667,471
+1188%
Total Revenues
$92,667,012
$109,111,893
+18%
Expenses
2023
2024
Change
Grants
$40,000
$88,504
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,711,614
$28,424,953
-13%
Fees to Service Providers
$24,525,782
$35,278,433
+44%
Advertising & Promotion
$586
$4,721
+706%
Offices, Occupancy & IT
$1,031,278
$933,410
-9%
Interest
$383,710
$432,844
+13%
Depreciation
$2,467,347
$2,871,928
+16%
Other
$15,363,935
$17,148,044
+12%
Total Expenses
$76,524,252
$85,182,837
+11%
Net income
2023
2024
Change
Net income
+$16,142,760
+$23,929,056
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$56,273,227
$60,054,665
+7%
Admin
$20,251,025
$25,128,172
+24%
Fundraising
$0
$0
-
Total Expenses
$76,524,252
$85,182,837
+11%
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