The Fort Hamilton Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$189,168,715
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,425,074
Salaries & Benefits
44%
Other
43%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,459,555
$188,939,398
+3%
Membership Dues
$0
$0
-
Investments
$2,681
$4,413
+65%
Other
$199,430
$224,904
+13%
Total Revenues
$183,661,666
$189,168,715
+3%
Expenses
2023
2024
Change
Grants
$30,097
$20,954
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,432,990
$78,669,703
+0%
Fees to Service Providers
$9,002,893
$10,265,860
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,743,098
$3,768,595
+1%
Interest
$51,371
$93,712
+82%
Depreciation
$10,059,818
$9,918,467
-1%
Other
$77,648,256
$76,687,783
-1%
Total Expenses
$178,968,523
$179,425,074
+0%
Net income
2023
2024
Change
Net income
+$4,693,143
+$9,743,641
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$173,686,871
$173,023,368
0%
Admin
$5,281,652
$6,401,706
+21%
Fundraising
$0
$0
-
Total Expenses
$178,968,523
$179,425,074
+0%
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