Broaddus Hospital Association Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,012,935
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,605,280
Salaries & Benefits
58%
Fees to Service Providers
19%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,694,724
$26,686,603
+23%
Membership Dues
$0
$0
-
Investments
$141,487
$6,188
-96%
Other
$322,328
$320,144
-1%
Total Revenues
$22,158,539
$27,012,935
+22%
Expenses
2023
2024
Change
Grants
$0
$19,449
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,982,257
$13,616,799
-3%
Fees to Service Providers
$4,418,696
$4,449,480
+1%
Advertising & Promotion
$1,736
$37,701
+2072%
Offices, Occupancy & IT
$598,090
$1,662,637
+178%
Interest
$0
$5,174
-
Depreciation
$361,744
$405,100
+12%
Other
$3,437,121
$3,408,940
-1%
Total Expenses
$22,799,644
$23,605,280
+4%
Net income
2023
2024
Change
Net income
-$641,105
+$3,407,655
-632%
Functional Expenses
Summary
2023
2024
Change
Program
$18,067,571
$19,327,855
+7%
Admin
$4,732,073
$4,277,425
-10%
Fundraising
$0
$0
-
Total Expenses
$22,799,644
$23,605,280
+4%
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