NCH HEALTHCARE SYSTEM INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,206,682
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,999,476
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Advertising & Promotion
2%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,883
-$15,112
-111%
Other
$699,021
$2,221,794
+218%
Total Revenues
$832,904
$2,206,682
+165%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,200,892
$2,832,232
+29%
Fees to Service Providers
$722,009
$493,959
-32%
Advertising & Promotion
$115,310
$74,242
-36%
Offices, Occupancy & IT
$396,287
$552,664
+39%
Interest
$0
$0
-
Depreciation
$1,740
$1,503
-14%
Other
$76,442
$44,876
-41%
Total Expenses
$3,512,680
$3,999,476
+14%
Net income
2023
2024
Change
Net income
-$2,679,776
-$1,792,794
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$809,946
$968,091
+20%
Fundraising
$2,702,734
$3,031,385
+12%
Total Expenses
$3,512,680
$3,999,476
+14%
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