DIASTOLE-HOSPITAL HILL INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$337,612
Contributions
78%
Program Services
10%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$231,953
Other
69%
Depreciation
17%
Fees to Service Providers
8%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$249,722
$264,281
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,182
$34,292
-10%
Membership Dues
$0
$0
-
Investments
$894
$11,875
+1228%
Other
$12,894
$27,164
+111%
Total Revenues
$301,692
$337,612
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,859
$9,118
+16%
Fees to Service Providers
$16,420
$17,754
+8%
Advertising & Promotion
$35
$70
+100%
Offices, Occupancy & IT
$6,629
$4,989
-25%
Interest
$0
$0
-
Depreciation
$38,625
$39,501
+2%
Other
$145,769
$160,521
+10%
Total Expenses
$215,337
$231,953
+8%
Net income
2024
2025
Change
Net income
+$86,355
+$105,659
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$215,337
$231,953
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$215,337
$231,953
+8%
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