PAUL OLIVER MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,671,287
Program Services
95%
Other
4%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,076,213
Salaries & Benefits
50%
Other
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$292,022
$285,748
-2%
Fundraising Events
$0
$0
-
Program Services
$24,189,084
$27,121,573
+12%
Membership Dues
$0
$0
-
Investments
$1,582
$1,502
-5%
Other
$904,198
$1,262,464
+40%
Total Revenues
$25,386,886
$28,671,287
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,594,205
$13,061,217
-4%
Fees to Service Providers
$2,214,871
$2,257,705
+2%
Advertising & Promotion
$1,707
$0
-100%
Offices, Occupancy & IT
$1,137,693
$1,282,135
+13%
Interest
$120,144
$142,248
+18%
Depreciation
$813,576
$887,921
+9%
Other
$7,036,491
$8,444,987
+20%
Total Expenses
$24,918,687
$26,076,213
+5%
Net income
2023
2024
Change
Net income
+$468,199
+$2,595,074
+454%
Functional Expenses
Summary
2023
2024
Change
Program
$20,837,774
$21,608,609
+4%
Admin
$4,053,529
$4,441,128
+10%
Fundraising
$27,384
$26,476
-3%
Total Expenses
$24,918,687
$26,076,213
+5%
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