SPARROW CLINTON HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$79,253,324
Program Services
91%
Investments
6%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,464,524
Salaries & Benefits
48%
Other
44%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$490,005
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$32,208,747
$71,971,021
+123%
Membership Dues
$0
$0
-
Investments
$1,069,116
$4,989,950
+367%
Other
$2,939,022
$2,292,353
-22%
Total Revenues
$36,706,890
$79,253,324
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,198,832
$28,176,465
+113%
Fees to Service Providers
$1,056,618
$1,126,360
+7%
Advertising & Promotion
$8,028
$23,286
+190%
Offices, Occupancy & IT
$913,604
$1,583,702
+73%
Interest
$5,777
$15,464
+168%
Depreciation
$605,939
$1,696,780
+180%
Other
$10,544,514
$25,842,467
+145%
Total Expenses
$26,333,312
$58,464,524
+122%
Net income
2023
2024
Change
Net income
+$10,373,578
+$20,788,800
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$22,005,158
$47,085,261
+114%
Admin
$4,328,154
$11,379,263
+163%
Fundraising
$0
$0
-
Total Expenses
$26,333,312
$58,464,524
+122%
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