EVANS MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$22,201,333
Program Services
80%
Contributions
12%
Government Grants
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,013,356
Salaries & Benefits
55%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$768,076
$2,606,810
+239%
Government Grants
$2,530,040
$1,643,236
-35%
Fundraising Events
$0
$0
-
Program Services
$16,432,303
$17,673,944
+8%
Membership Dues
$0
$0
-
Investments
$5,736
$11,779
+105%
Other
$1,168,022
$265,564
-77%
Total Revenues
$20,904,177
$22,201,333
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,719,761
$12,021,207
+12%
Fees to Service Providers
$4,002,579
$4,420,211
+10%
Advertising & Promotion
$65,494
$43,947
-33%
Offices, Occupancy & IT
$2,066,399
$2,453,705
+19%
Interest
$0
$0
-
Depreciation
$1,094,999
$1,065,835
-3%
Other
$1,757,833
$2,008,451
+14%
Total Expenses
$19,707,065
$22,013,356
+12%
Net income
2023
2024
Change
Net income
+$1,197,112
+$187,977
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$15,591,963
$17,740,956
+14%
Admin
$4,115,102
$4,272,400
+4%
Fundraising
$0
$0
-
Total Expenses
$19,707,065
$22,013,356
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)