PRINCE WILLIAM HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$388,807,075
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$371,457,178
Salaries & Benefits
39%
Other
35%
Fees to Service Providers
17%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$826,682
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$318,283,818
$383,067,612
+20%
Membership Dues
$0
$0
-
Investments
$440,685
$259,678
-41%
Other
$2,766,133
$5,479,785
+98%
Total Revenues
$322,317,318
$388,807,075
+21%
Expenses
2023
2024
Change
Grants
$188,320
$267,607
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,665,705
$144,863,616
+11%
Fees to Service Providers
$81,287,382
$63,807,527
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,460,411
$11,536,593
+36%
Interest
$5,362,954
$5,521,018
+3%
Depreciation
$15,964,281
$15,003,575
-6%
Other
$79,157,502
$130,457,242
+65%
Total Expenses
$321,086,555
$371,457,178
+16%
Net income
2023
2024
Change
Net income
+$1,230,763
+$17,349,897
+1310%
Functional Expenses
Summary
2023
2024
Change
Program
$293,730,354
$343,741,838
+17%
Admin
$27,356,201
$27,715,340
+1%
Fundraising
$0
$0
-
Total Expenses
$321,086,555
$371,457,178
+16%
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