IVINSON MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$161,608,368
Program Services
91%
Investments
5%
Government Grants
2%
Other
1%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$132,664,931
Salaries & Benefits
45%
Other
30%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$668,080
$2,016,649
+202%
Government Grants
$0
$3,093,487
-
Fundraising Events
$0
$0
-
Program Services
$139,581,066
$146,585,633
+5%
Membership Dues
$0
$0
-
Investments
$5,714,404
$7,892,077
+38%
Other
$1,221,487
$2,020,522
+65%
Total Revenues
$147,185,037
$161,608,368
+10%
Expenses
2023
2024
Change
Grants
$3,750,863
$1,642,924
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,094,899
$59,738,731
+8%
Fees to Service Providers
$19,855,435
$18,408,251
-7%
Advertising & Promotion
$604,768
$556,537
-8%
Offices, Occupancy & IT
$7,007,791
$6,590,070
-6%
Interest
$0
$0
-
Depreciation
$4,764,613
$6,132,727
+29%
Other
$35,629,776
$39,595,691
+11%
Total Expenses
$126,708,145
$132,664,931
+5%
Net income
2023
2024
Change
Net income
+$20,476,892
+$28,943,437
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$105,346,662
$109,759,613
+4%
Admin
$21,083,842
$22,291,950
+6%
Fundraising
$277,641
$613,368
+121%
Total Expenses
$126,708,145
$132,664,931
+5%
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