HOSPITAL COUNCIL OF NORTHWEST OHIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,583,244
Government Grants
61%
Program Services
28%
Contributions
8%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,105,785
Grants
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,493,324
$529,476
-65%
Government Grants
$3,113,736
$4,007,239
+29%
Fundraising Events
$0
$0
-
Program Services
$2,940,436
$1,839,726
-37%
Membership Dues
$0
$0
-
Investments
$149,324
$206,803
+38%
Other
$39,976
$0
-100%
Total Revenues
$7,736,796
$6,583,244
-15%
Expenses
2023
2024
Change
Grants
$3,487,664
$3,263,972
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,528,330
$3,020,361
-14%
Fees to Service Providers
$334,484
$260,415
-22%
Advertising & Promotion
$12,177
$412
-97%
Offices, Occupancy & IT
$384,768
$284,728
-26%
Interest
$0
$0
-
Depreciation
$4,813
$8,249
+71%
Other
$265,865
$267,648
+1%
Total Expenses
$8,018,101
$7,105,785
-11%
Net income
2023
2024
Change
Net income
-$281,305
-$522,541
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$7,338,426
$6,460,276
-12%
Admin
$679,675
$645,509
-5%
Fundraising
$0
$0
-
Total Expenses
$8,018,101
$7,105,785
-11%
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