HOSPARUS INC HOSPARUS HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$95,639,731
Program Services
94%
Contributions
3%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$89,023,702
Salaries & Benefits
67%
Other
27%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,157,767
$3,278,396
+52%
Government Grants
$548,989
$0
-100%
Fundraising Events
$106,156
$236,294
+123%
Program Services
$87,076,092
$89,802,058
+3%
Membership Dues
$0
$0
-
Investments
$1,628,115
$1,931,786
+19%
Other
-$105,183
$391,197
-472%
Total Revenues
$91,411,936
$95,639,731
+5%
Expenses
2023
2024
Change
Grants
$85,195
$5,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,650,527
$59,562,207
0%
Fees to Service Providers
$997,144
$529,645
-47%
Advertising & Promotion
$344,904
$0
-100%
Offices, Occupancy & IT
$2,397,668
$2,680,893
+12%
Interest
$24,536
$25,169
+3%
Depreciation
$1,874,181
$1,951,306
+4%
Other
$19,376,505
$24,269,482
+25%
Total Expenses
$84,750,660
$89,023,702
+5%
Net income
2023
2024
Change
Net income
+$6,661,276
+$6,616,029
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$68,161,768
$71,634,761
+5%
Admin
$14,468,426
$15,212,814
+5%
Fundraising
$2,120,466
$2,176,127
+3%
Total Expenses
$84,750,660
$89,023,702
+5%
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