UNION COUNTY HOSPITAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$744,750
Investments
58%
Contributions
27%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$470,631
Grants
51%
Other
49%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,922
$198,181
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314,551
$432,327
+37%
Other
$55,022
$114,242
+108%
Total Revenues
$527,495
$744,750
+41%
Expenses
2023
2024
Change
Grants
$177,933
$238,969
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,328
$2,273
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,511
$229,389
+29%
Total Expenses
$359,772
$470,631
+31%
Net income
2023
2024
Change
Net income
+$167,723
+$274,119
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$359,772
$470,631
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$359,772
$470,631
+31%
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