FAIRFIELD MEMORIAL HOSPITAL ASSOC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$48,295,823
Program Services
94%
Other
6%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,607,139
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
14%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$261,706
$322,724
+23%
Government Grants
$36,111
$31,851
-12%
Fundraising Events
$7,200
$0
-100%
Program Services
$49,686,790
$45,160,074
-9%
Membership Dues
$0
$0
-
Investments
$22,514
$70,992
+215%
Other
$1,928,317
$2,710,182
+41%
Total Revenues
$51,942,638
$48,295,823
-7%
Expenses
2023
2024
Change
Grants
$48,483
$130,396
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,816,571
$28,811,136
+4%
Fees to Service Providers
$6,749,531
$7,337,033
+9%
Advertising & Promotion
$253,214
$155,654
-39%
Offices, Occupancy & IT
$1,430,331
$2,109,786
+48%
Interest
$489,517
$874,538
+79%
Depreciation
$2,645,557
$2,943,259
+11%
Other
$12,659,265
$11,245,337
-11%
Total Expenses
$52,092,469
$53,607,139
+3%
Net income
2023
2024
Change
Net income
-$149,831
-$5,311,316
-3445%
Functional Expenses
Summary
2023
2024
Change
Program
$45,943,384
$40,166,813
-13%
Admin
$6,149,085
$13,440,326
+119%
Fundraising
$0
$0
-
Total Expenses
$52,092,469
$53,607,139
+3%
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