Mt Washington Pediatric Hospital Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$72,892,951
Program Services
90%
Other
4%
Contributions
3%
Investments
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$72,112,542
Salaries & Benefits
68%
Other
12%
Fees to Service Providers
9%
Depreciation
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,564,358
$2,153,030
+38%
Government Grants
$147,695
$105,000
-29%
Fundraising Events
$689,491
$675,548
-2%
Program Services
$63,840,276
$65,683,007
+3%
Membership Dues
$0
$0
-
Investments
$1,401,630
$1,663,801
+19%
Other
$933,949
$2,612,565
+180%
Total Revenues
$68,577,399
$72,892,951
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,554,858
$48,756,609
+3%
Fees to Service Providers
$6,580,203
$6,848,167
+4%
Advertising & Promotion
$36,490
$64,797
+78%
Offices, Occupancy & IT
$1,693,575
$2,201,496
+30%
Interest
$57,143
$49,226
-14%
Depreciation
$5,377,462
$5,726,678
+6%
Other
$8,485,664
$8,465,569
0%
Total Expenses
$69,785,395
$72,112,542
+3%
Net income
2023
2024
Change
Net income
-$1,207,996
+$780,409
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$59,510,876
$60,904,077
+2%
Admin
$10,274,519
$11,208,465
+9%
Fundraising
$0
$0
-
Total Expenses
$69,785,395
$72,112,542
+3%
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