GASTON MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$790,891,234
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$700,788,807
Salaries & Benefits
46%
Other
31%
Fees to Service Providers
12%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,659
$243,574
+1683%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$705,072,770
$785,308,522
+11%
Membership Dues
$0
$0
-
Investments
$508,969
$177,269
-65%
Other
$4,263,010
$5,161,869
+21%
Total Revenues
$709,858,408
$790,891,234
+11%
Expenses
2023
2024
Change
Grants
$1,200,577
$1,073,616
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,909,667
$320,795,138
+10%
Fees to Service Providers
$102,809,732
$85,909,541
-16%
Advertising & Promotion
$2,215,810
$2,303,630
+4%
Offices, Occupancy & IT
$16,116,364
$23,360,102
+45%
Interest
$7,947,826
$7,992,689
+1%
Depreciation
$38,582,724
$45,502,764
+18%
Other
$191,009,603
$213,851,327
+12%
Total Expenses
$650,792,303
$700,788,807
+8%
Net income
2023
2024
Change
Net income
+$59,066,105
+$90,102,427
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$612,306,469
$649,498,225
+6%
Admin
$38,485,834
$51,290,582
+33%
Fundraising
$0
$0
-
Total Expenses
$650,792,303
$700,788,807
+8%
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