HUDSON HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$77,616,402
Program Services
95%
Investments
4%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,027,524
Salaries & Benefits
63%
Other
26%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,775
$0
-100%
Government Grants
$242,514
$110,166
-55%
Fundraising Events
$0
$0
-
Program Services
$77,898,736
$74,095,515
-5%
Membership Dues
$0
$0
-
Investments
$1,675,143
$3,348,668
+100%
Other
$790,435
$62,053
-92%
Total Revenues
$80,612,603
$77,616,402
-4%
Expenses
2023
2024
Change
Grants
$21,014
$22,134
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,953,495
$44,922,190
+5%
Fees to Service Providers
$2,714,914
$1,159,367
-57%
Advertising & Promotion
$190,698
$325,341
+71%
Offices, Occupancy & IT
$2,939,586
$2,359,850
-20%
Interest
$104,121
$45,643
-56%
Depreciation
$2,713,610
$3,752,278
+38%
Other
$20,628,193
$18,440,721
-11%
Total Expenses
$72,265,631
$71,027,524
-2%
Net income
2023
2024
Change
Net income
+$8,346,972
+$6,588,878
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$62,168,722
$60,575,407
-3%
Admin
$10,096,909
$10,452,117
+4%
Fundraising
$0
$0
-
Total Expenses
$72,265,631
$71,027,524
-2%
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