GRACE HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,239,176
Program Services
90%
Contributions
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,944,227
Salaries & Benefits
42%
Fees to Service Providers
31%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$503,226
$713,480
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,939,702
$7,456,202
+7%
Membership Dues
$0
$0
-
Investments
$30,287
$43,054
+42%
Other
$25,737
$26,440
+3%
Total Revenues
$7,498,952
$8,239,176
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,541,720
$3,778,180
+7%
Fees to Service Providers
$2,544,832
$2,812,784
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$659,927
$644,551
-2%
Interest
$68,700
$36,521
-47%
Depreciation
$356,333
$312,093
-12%
Other
$1,419,011
$1,360,098
-4%
Total Expenses
$8,590,523
$8,944,227
+4%
Net income
2023
2024
Change
Net income
-$1,091,571
-$705,051
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$5,799,696
$6,543,201
+13%
Admin
$2,790,827
$2,401,026
-14%
Fundraising
$0
$0
-
Total Expenses
$8,590,523
$8,944,227
+4%
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