William Newton Memorial Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$49,860,755
Program Services
98%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,181,262
Salaries & Benefits
55%
Other
23%
Fees to Service Providers
12%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$400,577
$223,050
-44%
Government Grants
$0
$380
-
Fundraising Events
$0
$0
-
Program Services
$44,538,156
$48,900,590
+10%
Membership Dues
$0
$0
-
Investments
$60,085
$108,507
+81%
Other
$750,196
$628,228
-16%
Total Revenues
$45,749,014
$49,860,755
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,061,742
$28,206,130
+1%
Fees to Service Providers
$7,134,071
$6,360,683
-11%
Advertising & Promotion
$60,590
$33,187
-45%
Offices, Occupancy & IT
$1,817,867
$1,798,260
-1%
Interest
$261,730
$295,961
+13%
Depreciation
$2,521,247
$2,549,112
+1%
Other
$11,094,683
$11,937,929
+8%
Total Expenses
$50,951,930
$51,181,262
+0%
Net income
2023
2024
Change
Net income
-$5,202,916
-$1,320,507
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$43,532,144
$43,749,848
+1%
Admin
$7,298,820
$7,304,864
+0%
Fundraising
$120,966
$126,550
+5%
Total Expenses
$50,951,930
$51,181,262
+0%
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