CLARION HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$57,841,700
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,718,715
Salaries & Benefits
36%
Other
28%
Fees to Service Providers
28%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,030
$27,156
-49%
Government Grants
$0
$158,000
-
Fundraising Events
$0
$0
-
Program Services
$57,368,215
$56,469,504
-2%
Membership Dues
$0
$0
-
Investments
$442,148
$471,012
+7%
Other
$483,333
$716,028
+48%
Total Revenues
$58,346,726
$57,841,700
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,765,440
$20,232,208
-11%
Fees to Service Providers
$15,192,420
$15,651,295
+3%
Advertising & Promotion
$193,798
$183,801
-5%
Offices, Occupancy & IT
$4,156,548
$1,719,696
-59%
Interest
$23,258
$9,130
-61%
Depreciation
$2,898,655
$2,250,023
-22%
Other
$12,333,149
$15,672,562
+27%
Total Expenses
$57,563,268
$55,718,715
-3%
Net income
2023
2024
Change
Net income
+$783,458
+$2,122,985
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$44,866,324
$41,266,587
-8%
Admin
$12,696,944
$14,452,128
+14%
Fundraising
$0
$0
-
Total Expenses
$57,563,268
$55,718,715
-3%
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