HARRISON MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$102,428,601
Program Services
88%
Other
11%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$101,882,755
Salaries & Benefits
49%
Other
28%
Fees to Service Providers
16%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$241,787
$582,272
+141%
Government Grants
$333,050
$0
-100%
Fundraising Events
$0
$170,495
-
Program Services
$84,028,168
$90,639,607
+8%
Membership Dues
$0
$0
-
Investments
$56,810
$61,739
+9%
Other
$2,888,316
$10,974,488
+280%
Total Revenues
$87,548,131
$102,428,601
+17%
Expenses
2023
2024
Change
Grants
$87,040
$111,310
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,510,094
$50,114,581
+21%
Fees to Service Providers
$15,857,564
$16,277,766
+3%
Advertising & Promotion
$204,114
$227,982
+12%
Offices, Occupancy & IT
$2,075,106
$2,229,260
+7%
Interest
$792,138
$857,175
+8%
Depreciation
$3,725,862
$3,855,401
+3%
Other
$19,036,584
$28,209,280
+48%
Total Expenses
$83,288,502
$101,882,755
+22%
Net income
2023
2024
Change
Net income
+$4,259,629
+$545,846
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$74,648,156
$91,260,036
+22%
Admin
$8,640,346
$10,622,719
+23%
Fundraising
$0
$0
-
Total Expenses
$83,288,502
$101,882,755
+22%
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