COTEAU DES PRAIRIES HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$23,925,815
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$22,513,504
Salaries & Benefits
49%
Fees to Service Providers
28%
Other
14%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$458,644
$175,940
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,524,683
$23,470,389
+9%
Membership Dues
$0
$0
-
Investments
$220,472
$293,744
+33%
Other
$15,624
-$14,258
-191%
Total Revenues
$22,219,423
$23,925,815
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,611,623
$11,118,064
+5%
Fees to Service Providers
$7,226,067
$6,335,623
-12%
Advertising & Promotion
$71,816
$66,511
-7%
Offices, Occupancy & IT
$563,222
$607,033
+8%
Interest
$144,842
$114,574
-21%
Depreciation
$1,388,040
$1,187,364
-14%
Other
$2,445,704
$3,084,335
+26%
Total Expenses
$22,451,314
$22,513,504
+0%
Net income
2023
2024
Change
Net income
-$231,891
+$1,412,311
-709%
Functional Expenses
Summary
2023
2024
Change
Program
$19,355,149
$19,113,247
-1%
Admin
$3,096,165
$3,400,257
+10%
Fundraising
$0
$0
-
Total Expenses
$22,451,314
$22,513,504
+0%
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