Hospital Development Co
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$66,854,891
Program Services
98%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,334,151
Salaries & Benefits
44%
Other
29%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,500
$52,505
+91%
Government Grants
$55,556
$252,286
+354%
Fundraising Events
$0
$0
-
Program Services
$61,458,878
$65,507,575
+7%
Membership Dues
$0
$0
-
Investments
$111,271
$93,437
-16%
Other
$862,302
$949,088
+10%
Total Revenues
$62,515,507
$66,854,891
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,468,844
$29,476,184
+0%
Fees to Service Providers
$8,431,357
$10,078,502
+20%
Advertising & Promotion
$174,895
$217,390
+24%
Offices, Occupancy & IT
$3,674,150
$3,713,007
+1%
Interest
$603,418
$584,399
-3%
Depreciation
$3,249,506
$3,121,379
-4%
Other
$16,923,379
$19,143,290
+13%
Total Expenses
$62,525,549
$66,334,151
+6%
Net income
2023
2024
Change
Net income
-$10,042
+$520,740
-5286%
Functional Expenses
Summary
2023
2024
Change
Program
$46,128,165
$49,932,605
+8%
Admin
$16,397,384
$16,401,546
+0%
Fundraising
$0
$0
-
Total Expenses
$62,525,549
$66,334,151
+6%
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