DEKALB MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$82,407,973
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$78,399,631
Other
52%
Salaries & Benefits
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$4,200
-
Fundraising Events
$0
$0
-
Program Services
$82,467,723
$81,989,917
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$327,048
$413,856
+27%
Total Revenues
$82,794,771
$82,407,973
0%
Expenses
2023
2024
Change
Grants
$34,684
$31,400
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,973,031
$26,129,439
-3%
Fees to Service Providers
$6,381,209
$6,225,305
-2%
Advertising & Promotion
$218
$602
+176%
Offices, Occupancy & IT
$3,100,557
$3,080,914
-1%
Interest
$28,537
$21,737
-24%
Depreciation
$1,614,745
$2,022,926
+25%
Other
$41,438,411
$40,887,308
-1%
Total Expenses
$79,571,392
$78,399,631
-1%
Net income
2023
2024
Change
Net income
+$3,223,379
+$4,008,342
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$65,090,353
$64,667,797
-1%
Admin
$14,481,039
$13,731,834
-5%
Fundraising
$0
$0
-
Total Expenses
$79,571,392
$78,399,631
-1%
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