LANSDALE HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$104,483,324
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,088,200
Salaries & Benefits
60%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$865,292
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$99,890,837
$103,115,126
+3%
Membership Dues
$0
$0
-
Investments
$235,152
$375,221
+60%
Other
$1,063,614
$992,977
-7%
Total Revenues
$102,054,895
$104,483,324
+2%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,985,102
$57,961,243
+7%
Fees to Service Providers
$14,703,112
$9,745,751
-34%
Advertising & Promotion
$532,374
$377,883
-29%
Offices, Occupancy & IT
$4,093,365
$3,753,380
-8%
Interest
$2,241,936
$2,317,864
+3%
Depreciation
$3,657,060
$3,017,975
-17%
Other
$18,870,580
$18,914,104
+0%
Total Expenses
$98,085,029
$96,088,200
-2%
Net income
2023
2024
Change
Net income
+$3,969,866
+$8,395,124
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$81,083,190
$81,485,448
+0%
Admin
$16,665,527
$14,328,319
-14%
Fundraising
$336,312
$274,433
-18%
Total Expenses
$98,085,029
$96,088,200
-2%
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