WARREN GENERAL HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$98,078,032
Program Services
97%
Investments
1%
Other
1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$99,946,709
Salaries & Benefits
39%
Fees to Service Providers
30%
Other
25%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,263,100
$540,262
-57%
Government Grants
$2,983,456
$72,000
-98%
Fundraising Events
$131,050
$120,900
-8%
Program Services
$92,389,584
$95,169,471
+3%
Membership Dues
$0
$0
-
Investments
$1,435,764
$1,135,938
-21%
Other
$864,914
$1,039,461
+20%
Total Revenues
$99,067,868
$98,078,032
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,657,788
$38,483,010
+5%
Fees to Service Providers
$28,955,900
$30,061,917
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,618,930
$2,726,108
+4%
Interest
$50,778
$119,199
+135%
Depreciation
$3,484,301
$3,956,817
+14%
Other
$25,602,367
$24,599,658
-4%
Total Expenses
$97,370,064
$99,946,709
+3%
Net income
2023
2024
Change
Net income
+$1,697,804
-$1,868,677
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$77,960,738
$77,269,529
-1%
Admin
$19,349,465
$22,614,303
+17%
Fundraising
$59,861
$62,877
+5%
Total Expenses
$97,370,064
$99,946,709
+3%
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