CORRY MEMORIAL HOSPITAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,349,582
Program Services
95%
Other
4%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,625,949
Salaries & Benefits
51%
Other
19%
Fees to Service Providers
16%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$267,780
$27,978
-90%
Government Grants
$80,387
$212,426
+164%
Fundraising Events
$0
$0
-
Program Services
$27,222,984
$28,734,848
+6%
Membership Dues
$0
$0
-
Investments
$104,536
$58,259
-44%
Other
$1,111,134
$1,316,071
+18%
Total Revenues
$28,786,821
$30,349,582
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,032,927
$16,698,749
+11%
Fees to Service Providers
$4,763,525
$5,157,953
+8%
Advertising & Promotion
$14,066
$41,530
+195%
Offices, Occupancy & IT
$1,454,448
$1,542,079
+6%
Interest
$1,082,175
$1,053,362
-3%
Depreciation
$1,971,551
$1,887,190
-4%
Other
$5,404,372
$6,245,086
+16%
Total Expenses
$29,723,064
$32,625,949
+10%
Net income
2023
2024
Change
Net income
-$936,243
-$2,276,367
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$25,515,565
$28,262,889
+11%
Admin
$4,207,499
$4,363,060
+4%
Fundraising
$0
$0
-
Total Expenses
$29,723,064
$32,625,949
+10%
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