GETTYSBURG HOSPITAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$960,008
Contributions
57%
Program Services
18%
Investments
14%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$863,396
Grants
57%
Fees to Service Providers
38%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$583,911
$551,080
-6%
Government Grants
$0
$0
-
Fundraising Events
$48,400
$0
-100%
Program Services
$285,728
$174,037
-39%
Membership Dues
$0
$0
-
Investments
$224,955
$131,811
-41%
Other
$79,616
$103,080
+29%
Total Revenues
$1,222,610
$960,008
-21%
Expenses
2023
2024
Change
Grants
$887,321
$494,731
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$302,226
$325,832
+8%
Advertising & Promotion
$3,582
$10,033
+180%
Offices, Occupancy & IT
$18,995
$25,942
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,917
$6,858
+75%
Total Expenses
$1,216,041
$863,396
-29%
Net income
2023
2024
Change
Net income
+$6,569
+$96,612
+1371%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,743
$655,250
-36%
Admin
$66,002
$84,452
+28%
Fundraising
$122,296
$123,694
+1%
Total Expenses
$1,216,041
$863,396
-29%
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