TITUSVILLE AREA HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,734,018
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$55,870,796
Salaries & Benefits
56%
Fees to Service Providers
19%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,027
$198,407
+77%
Government Grants
$434,759
$113,000
-74%
Fundraising Events
$0
$0
-
Program Services
$57,819,217
$58,669,328
+1%
Membership Dues
$0
$0
-
Investments
$6,246
$0
-100%
Other
$579,115
$753,283
+30%
Total Revenues
$58,951,364
$59,734,018
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,138,615
$31,544,255
+16%
Fees to Service Providers
$12,126,941
$10,368,592
-14%
Advertising & Promotion
$152,423
$151,189
-1%
Offices, Occupancy & IT
$2,761,109
$3,836,858
+39%
Interest
$0
$0
-
Depreciation
$1,992,131
$2,039,682
+2%
Other
$8,821,584
$7,930,220
-10%
Total Expenses
$52,992,803
$55,870,796
+5%
Net income
2023
2024
Change
Net income
+$5,958,561
+$3,863,222
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$48,422,800
$51,419,049
+6%
Admin
$4,570,003
$4,451,747
-3%
Fundraising
$0
$0
-
Total Expenses
$52,992,803
$55,870,796
+5%
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