THE FINLEY HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$160,769,081
Program Services
95%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$149,343,754
Salaries & Benefits
53%
Fees to Service Providers
21%
Other
19%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$873,197
$608,426
-30%
Government Grants
$32,511
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$140,420,981
$152,439,142
+9%
Membership Dues
$0
$0
-
Investments
$2,644,850
$3,136,066
+19%
Other
$2,704,926
$4,585,447
+70%
Total Revenues
$146,676,465
$160,769,081
+10%
Expenses
2023
2024
Change
Grants
$521,509
$560,083
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,763,619
$78,506,869
+2%
Fees to Service Providers
$27,914,195
$30,965,639
+11%
Advertising & Promotion
$182,869
$208,987
+14%
Offices, Occupancy & IT
$4,638,626
$4,729,889
+2%
Interest
$1,266,726
$646,513
-49%
Depreciation
$5,466,252
$5,468,440
+0%
Other
$25,768,743
$28,257,334
+10%
Total Expenses
$142,522,539
$149,343,754
+5%
Net income
2023
2024
Change
Net income
+$4,153,926
+$11,425,327
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$131,737,501
$139,959,730
+6%
Admin
$10,785,038
$9,384,018
-13%
Fundraising
$0
$6
-
Total Expenses
$142,522,539
$149,343,754
+5%
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