Concord Hospital Trust
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,503,498
Contributions
66%
Other
22%
Fundraising Events
7%
Investments
4%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,221,638
Grants
82%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,021,248
$5,636,818
-44%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$900,409
$626,829
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$276,327
$374,251
+35%
Other
$1,079,668
$1,860,600
+72%
Total Revenues
$12,282,652
$8,503,498
-31%
Expenses
2023
2024
Change
Grants
$14,871,269
$5,949,471
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$928,067
$1,071,317
+15%
Advertising & Promotion
$3,406
$1,270
-63%
Offices, Occupancy & IT
$137,296
$172,157
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,618
$27,423
-55%
Total Expenses
$16,000,656
$7,221,638
-55%
Net income
2023
2024
Change
Net income
-$3,718,004
+$1,281,860
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$14,969,665
$6,078,455
-59%
Admin
$164,771
$293,848
+78%
Fundraising
$866,220
$849,335
-2%
Total Expenses
$16,000,656
$7,221,638
-55%
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