COLUMBUS REGIONAL HOSPITAL AUXILIARY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$148,257
Other
81%
Contributions
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$123,340
Other
92%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25
$24,065
+96160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,126
$3,632
+71%
Other
$122,264
$120,560
-1%
Total Revenues
$124,462
$148,257
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,384
$5,928
-29%
Advertising & Promotion
$923
$0
-100%
Offices, Occupancy & IT
$5,701
$4,542
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,717
$112,870
+45%
Total Expenses
$92,725
$123,340
+33%
Net income
2023
2024
Change
Net income
+$31,737
+$24,917
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$83,994
$115,491
+37%
Admin
$8,731
$7,849
-10%
Fundraising
$0
$0
-
Total Expenses
$92,725
$123,340
+33%
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